Type Of Transaction |
Expenditures
|
Activity Code |
55506244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,848 |
Particulars |
PRATHAMIK VIDYALAYA SANSARPAR ME MARAMMAT KARYA PAR - MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
RAMESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
VIJAY KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
GANGA SAGAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
DEVNARAYAN YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
JAGLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
SANDEEP YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
AAKASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
KSHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3205101010478
|
SOMNATH |
12,000 |