Type Of Transaction |
Expenditures
|
Activity Code |
54929669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,412 |
Particulars |
Payment for Prathmik vidayala me divyang sochayala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
ABHINAV SINGH |
94,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
VINAY SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
VIKAS SHARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
ASHOK KUMAR SHARMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
ankit chaube |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
RAKESH PANDEY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100108851
|
RAJENDRA |
2,040 |