Type Of Transaction |
Expenditures
|
Activity Code |
50465320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,540 |
Particulars |
pay to mr for p p taluli school me tailykaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
JAGDISH S#47O RAM PARSAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
GANGARAM S#47O NANHU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
ASHOK KUMAR S#47O SURESH |
7,470 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
VEDPAL SINGH S#47O NETRA PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
MADAN LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
SHRI RAM S#47O RAGUNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
KALINDAR SINGH S#47O NETRAPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
RAMESH S#47O SHIV RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
GYA PRASAD S#47O CHEDAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
RAM SAGAR S#47O NANHU |
7,470 |
PFMS
|
Account Type:Bank
Account No.:39467935286
|
KADILE S#47O GARGU |
1,836 |