Type Of Transaction |
Expenditures
|
Activity Code |
55463665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
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.)
|
24,000 |
Particulars |
ps school me tils aur maramat kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
RISHI 304202011021417 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
BHAGWAN RAM 304202120003456 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
RAJU KUMAR 304202011027761 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
UMESH MAURYA 304202011028073 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011032392
|
CHANDRASHEKHAR 28168100010692 |
1,600 |