Type Of Transaction |
Expenditures
|
Activity Code |
53018560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
63,425 |
Particulars |
PRIMARY PATHSHALA RAHIMAPUR SANI ME DIVYANG SHAUCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
JAVITRI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
JAWAHAR LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
HEERA CONSTRUCTION AND SUPPLIER |
7,824 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
MANOJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
HARISHCHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
RAMSINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
KAMTA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
M#47S AHAD TRADERS |
30,914 |
PFMS
|
Account Type:Bank
Account No.:13530100016289
|
M#47S CHARAN BRICK FIELD |
10,347 |