Type Of Transaction |
Expenditures
|
Activity Code |
64815832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2022 |
Voucher No |
XVFC/2022-23/P/54 |
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 jadaupur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
UMESH KUMAR S#47O RAJKUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ANKIT S#47O RAMSHANKER |
960 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
Rishab kumar savita S#47O Kamlesh savita |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ram nayan xs#47o ramkaran |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
rajbhadur s#47o ramlal |
1,920 |