Type Of Transaction |
Expenditures
|
Activity Code |
45112285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
PRATHMIK VIDHYALAY GULRA ME ARC MARAMMAT PUTTI PENT KARYA HETU MISHTRI MATE WASTE THEKEDAR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RAM PRAKASH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SURJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
JAGDEESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
PINKU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
VIDYA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
CHETRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
BABURAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SURJ KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RAM SUHAWAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SUBASH |
5,040 |