Type Of Transaction |
Expenditures
|
Activity Code |
54103101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,293 |
Particulars |
PRATHMIK VIDYALAY ME SHAUCHALAY MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
KRISHAN KUMAR TIWARI S#47O JAGDEV PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
ANCHAL TIWARI D#47O KRISHAN KUMAR TIWARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
SHIV KUMAR PRAJAPATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
maa sharda enterprises |
35,624 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
SHIV KUMAR PRAJAPATI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
ANURAG M |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
SEJAL TIWARI D#47O KRISHAN KUMAR TIWARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
SHANTI DEVI W#47O BRIJ BHUSHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
Maneesh tiwari |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
Maneesh tiwari |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
maa sharda enterprises |
47,487 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
BRIJBHOOSAN M |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832250114
|
KRISHAN KUMAR TIWARI S#47O JAGDEV PRASAD |
2,244 |