Type Of Transaction |
Expenditures
|
Activity Code |
61220018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,050 |
Particulars |
JUNIOR HIGH SCHOOLPAR SAUCHALAY MARAMMAT KARY AUR KITCHEN ME DARVAJA W TILE KARAN ME MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
RAMKUMAR VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
ANIL VERMA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
ANIL KUMAR VERMA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
RANJEET KUMAR VERMA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
AJIT KUMAR VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
VISHAL KUMAR VERMA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
ANUP KUMAR VERMA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101016202
|
BHARAT PRASAD |
3,330 |