Type Of Transaction |
Expenditures
|
Activity Code |
47677903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,090 |
Particulars |
PRATHMIK VIDYALAY BAISWARA ME SHAUCHALAY NIRMAN KARYA HETU SHRAMANSH KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
RAMRANI |
6,315 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
TULSIRAM |
6,315 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
RAJENDRA PRASAD |
6,315 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
SACHIN PANDEY |
6,315 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
LATA PANDEY |
6,315 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
GAJENDRA SINGH |
6,315 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
ATUL KUMAR SO ANIL KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521751011
|
SONU SINGH |
12,600 |