Type Of Transaction |
Expenditures
|
Activity Code |
50900353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,832 |
Particulars |
divyang sauchalay purb mathymik school maharajganj lebourka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2924000101191738
|
RAJENDRA PAHALWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191738
|
AVDHA BHRI RAMSAHAY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191738
|
PAHALWAN NATHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191738
|
KALYAN THAKURDAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2924000101191738
|
MAHENDRA SINGH PAHALWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2924000101191738
|
RAJNI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2924000101191738
|
BRAJPAL SINGH PAHALWAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2924000101191738
|
VANDNA SHYAM KISHOR |
2,040 |