Type Of Transaction |
Expenditures
|
Activity Code |
42428327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,108 |
Particulars |
praimary school ke atrict kasha me tailes lebour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1198000100218061
|
NITESH KUMAR S#47O UTTAM SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1198000100218061
|
DHARMENDRA YADAV S#47O AANAND SWAROOP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1198000100218061
|
kuldeep yadav s#47o vijay shankar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1198000100218061
|
dhanprasad suman s#47o radhacharan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1198000100218061
|
seema deviw#47odhanprasad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1198000100218061
|
sanjay singh |
3,264 |