Type Of Transaction |
Expenditures
|
Activity Code |
51161196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,352 |
Particulars |
PRATHMIK PATHSHALA PAREKHAPUR ME SHAUCHALAYA NIRMAN VA MITTI PURAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
JITENDRA NATH S#47O RUDRA DATT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
MILAN KHAD BHANDAR |
28,715 |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
NAGENDRA SINGH YADAV PRADHAN |
11,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025375
|
JAY MAA SHARDE BRICK FIELD |
5,237 |