Type Of Transaction |
Expenditures
|
Activity Code |
53216146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,640 |
Particulars |
PRIMARY VIDYALY UDILA AVM CHAINPUR KE CHILD FRIENDLY SOUYCHYLA ME TILES NIRMAN HETU MAJDURI BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521943622
|
anil kumar singh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521943622
|
madhav raj s#47o ram pal singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521943622
|
SUNIL KUMAR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521943622
|
TRIPURARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521943622
|
KEDAR NATH SING |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521943622
|
PRAVESH KUMAR SINGH s#47o dukh haran singh |
2,040 |