Type Of Transaction |
Expenditures
|
Activity Code |
53476956 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,324 |
Particulars |
Prathmaic vidhyalay ke kamaro me farsh marmmat v tailsh ya maiting lgane ka karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
RAMBALI PRAJAPATI 304202011013696 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
manoj shrma |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
DHARMENDRA PAL 304202011014658 |
4,900 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
SIMA 9670357285BUILDING MATERIALS |
57,040 |
PFMS
|
Account Type:Bank
Account No.:304202011032430
|
VIVEK KUMAR 304202011013720 |
3,060 |