Type Of Transaction |
Expenditures
|
Activity Code |
64815840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,810 |
Particulars |
pri school lalupur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
CHANDRAPAL KUSHWAHA S#47O SURAJDIN |
960 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
RAM MILAN BAJPAI S#47O RAM KRISHNA BAJPAI |
2,310 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SANJANA W#47O SHIVGOVIND |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV GOVIND S#47O RAM SAJIVAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
2,700 |