Type Of Transaction |
Expenditures
|
Activity Code |
45112285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,380 |
Particulars |
PURV MADHYAMIK VIDHYALAY GULRA ME BOUNDARY WALL KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SUBASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RAM PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RAM SUHAWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
CHETRAM |
640 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RAM MILAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SURJEET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
PINKU |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
VIDYA PRASAD |
6,300 |