Type Of Transaction |
Expenditures
|
Activity Code |
51539806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,924 |
Particulars |
UCHH PRATHMIK VIDYALAYA MAHREO KE SOCHALAY KA MARAMAT KA KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
BRIJ BILASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
ram sunder so rajdev |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
BHOLA VERMA |
792 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
SHIVANAND BHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
arvind so sunder |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
JAKIR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
umesh so ramakant |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39467041017
|
satender rajbhar so sunder |
5,100 |