Type Of Transaction |
Expenditures
|
Activity Code |
53044965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,042 |
Particulars |
junior school purusuri per shouchalya nirmar me majudari ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
MITHAI LAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
SARWAN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
MANJU KUMARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
SAROJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
JAI PRAKASH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
SHIV ASREY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
SHYAM NARAYAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
SANTOSH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466702011009411
|
PRATEEK KUMAR |
990 |