Type Of Transaction |
Expenditures
|
Activity Code |
64887693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,620 |
Particulars |
prathmik vidhyalaya dhatura khurd ka shauchalaya marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521651878
|
CHOTE LAL S#47O RAM NAKSHATRA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50521651878
|
SARVAN S#47O ACIABAR PRASAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521651878
|
HRIDAYA NAND S#47O ACHAIBAR PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:50521651878
|
MUKESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521651878
|
RAHUL S#47O CHOTE LAL |
4,620 |