Type Of Transaction |
Expenditures
|
Activity Code |
55582370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
CAMPOJIT VIDYALEY KA KAYAKLP KAREY HETU- MAJADURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010379
|
RAMBHADUR S#47O BAIJU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010379
|
VINOD S#47O SUDHARSN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010379
|
DHARMNATH S#47O RMAYN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010379
|
VINOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010379
|
MUKHLAL S#47O BHARTH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010379
|
SEWALAL S#47O SUDAMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010379
|
RAJESH S#47O ABHIHND |
6,120 |