Type Of Transaction |
Expenditures
|
Activity Code |
63820204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
38,115 |
Particulars |
JUNIOR HIGHSCHOOL PAR BALAK BALIKA SHAUCHALAY AUR MUTRALAY NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
ABHISEK SAHANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
NANDLAL SAHANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
GOLDEN KUMAR SAHANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
SUDARASAN M |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
NARENDRA KUMAR SAHANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
GAUTAM SAHANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
GUDDU RAJBHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
SHIV JANM RAJBHAR M |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
SRI BHAGWAN SAHANI M |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521601510
|
RAJNATH PRASAD |
3,195 |