Type Of Transaction |
Expenditures
|
Activity Code |
44751571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,540 |
Particulars |
PARTHAMIK VIDYALAY ME NAVVAGAOUN KE ATIRIKT KASH KA CHAT MARAMMAT AND TILES NIRMAN LEBOURE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
HOLI KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
SALIK RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
PARMOD KUMAR VERMA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
BAIDHE |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
BINDRESH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
HAROON |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
GULAM MUSTAFA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
MEENA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521677874
|
LAXMI DEVI |
4,480 |