Type Of Transaction |
Expenditures
|
Activity Code |
45112285 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,236 |
Particulars |
UCHCH PRATHMIK VIDHYALAY GULRA ME ARC I V KICHEN MARAMMAT PUTTI PENT KARYA HETU MISHTRI 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 MILAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
TIKARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
CHETRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
SURJEET |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
PINKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
BABURAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
JAGDEESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RADHESHYAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521573353
|
RAM SUHAWAN |
1,260 |