Type Of Transaction |
Expenditures
|
Activity Code |
64815840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,240 |
Particulars |
primary school lalupur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SANJANA W#47O SHIVGOVIND |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV GOVIND S#47O RAM SAJIVAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
RAM MILAN BAJPAI S#47O RAM KRISHNA BAJPAI |
9,240 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
CHANDRAPAL KUSHWAHA S#47O SURAJDIN |
3,840 |