Type Of Transaction |
Expenditures
|
Activity Code |
53276689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,542 |
Particulars |
Prathmik Vidyalay chari ka mission kayakalp antargat Nirman Karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
MANDAL #47BALLI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
MANJU DEVI #47RAJU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
KIRAN DEVI #47PRAMOD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
SHAMBHU #47SACHANU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
RAM AWTAR#47PIYASU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
UMAKANT 28168100017949 |
4,550 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
JAY PRAKASH #47LALJI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
REETA DEVI#47 RAMESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011032505
|
SHANKAR #47CHHABBI |
1,428 |