Type Of Transaction |
Expenditures
|
Activity Code |
62101850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,487 |
Particulars |
PRATHMIK VIDHYALAY DATAULI ME DIVYANG SHOUCHALAYA NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHEELA DEVI W#47O RAHAT ALI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
NAMNEET KUMAR S#47O GHANSHYAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SUBHASH S#47O SHRIRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SANJUAAM S#47O RAMPRAKASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
ANUJ KUMAR S#47O VIRPRATAP SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
NIRMAL CEMENT AGENCY |
44,488 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
NARENDRA PAL SINGH S#47O JAYPAL SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
M#47S RAJ MARBLES |
32,305 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
TOP 1 INT BHATTA |
37,478 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SARFADDIN S#47O HASAN KHAN |
7,920 |