Type Of Transaction |
Expenditures
|
Activity Code |
50350501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,700 |
Particulars |
Prathmik vidyalay kariteen me sauchalay marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Shobhi sahani |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
ABHAYNATH SHARMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
RAJU PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
MALATI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Ajay Pratap |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
SATISH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Mahesh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Ramavtar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Chandraman |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Kameshvari |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
NIHAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
AMARAVATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Bhanupratap Mistry |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
M#47S MUNNA BUILDING MATTERIALS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Jagranath |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
GEETA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
Ramvivek |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3830445014
|
JAI PRAKASH |
1,428 |