Type Of Transaction |
Expenditures
|
Activity Code |
63261031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,753 |
Particulars |
PAY TO M R FOR JUNIUR HIGH SCHOOL CHAPRTALA ME TALESI KARAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
gomti s#470 jay shankar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
SURESH S#47O HAJARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
BASANTU S#47O BHAROSE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
Ramsahay #47o Chhotta |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
RAGHUVENDR S#47O RAM BHAROSE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
BHINU S#47O DURJAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
JAGAT PAL S#47 HAJARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
MAIKU S#47O CHOTE LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
GUDDU S#470 HAJARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1862000100209948
|
RAJESH S#47O PANCHAM |
5,112 |