Type Of Transaction |
Expenditures
|
Activity Code |
53909132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,285 |
Particulars |
PRATHAMIC VIDHALYA SAIBASA ME RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
GANESH PRASAD S#47O JIVAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S SAKET TRADERS |
107,785 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
GAPPU S#47O LUNJJA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
LAXMAN S#47O RAMDAS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
LUNJA S#47O SHIV AUTAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
MUNNA LAL S#47O RAMSWAROOP |
5,500 |