Type Of Transaction |
Expenditures
|
Activity Code |
55279271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,256 |
Particulars |
prathmik vidyalay kawrua me tilse nirman karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032446
|
SARITA DEVI 732302010005896 |
2,520 |
PFMS
|
Account Type:Bank
Account No.:304202011032446
|
DEEPAK KUMAR 732302120004346 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032446
|
ANIL KUMAR 732302010001210 |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202011032446
|
ARVIND PRAJAPTI 732302010006177 |
5,040 |
PFMS
|
Account Type:Bank
Account No.:304202011032446
|
MAURYA BUILDING MATERIAL |
22,056 |