Type Of Transaction |
Expenditures
|
Activity Code |
51033450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,955 |
Particulars |
uchcha prathmik vidhyaly divyag shachly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016373
|
MR MANOJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:1948101016373
|
M#47S R S CONTRACTOR AND SUPPLIERS |
109,703 |
PFMS
|
Account Type:Bank
Account No.:1948101016373
|
MR DHARMENDRA KUMAR |
6,936 |
PFMS
|
Account Type:Bank
Account No.:1948101016373
|
SONE DEVI WO AVDHESH KUMAR |
6,936 |
PFMS
|
Account Type:Bank
Account No.:1948101016373
|
RAMASYANSIRI WO NEM SINGH |
13,260 |