Type Of Transaction |
Expenditures
|
Activity Code |
50246327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
18,000 |
Particulars |
Kayakalp k antargat school, Panchayat Bhawan, Aaganwadi kendra karya10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100190373
|
RAMKARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1793000100190373
|
KANHIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1793000100190373
|
JITENDRA GAUTAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1793000100190373
|
RAMMILAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1793000100190373
|
KRISHNA MURARI PRAJAPATI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1793000100190373
|
RUDAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1793000100190373
|
RAMBELASH |
2,800 |