Type Of Transaction |
Expenditures
|
Activity Code |
56604024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,910 |
Particulars |
UCHCH PRATHAMIK VIDHYALAY ASHWA MOHMMAD PUR ME BAUNDRY WALL KI PUTTI PENT AVOM RANGAI PUTAI KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
HEMRAJ |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
KUSHMA DEVI |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
RAM DARASH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
HANSRAJ |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
BABLU |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
RAM DAYAL |
4,770 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
PATVARI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
ASHIS KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
VINOD KUMAR GUPTA PENT |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521749794
|
SHIV PUJAN |
4,770 |