Type Of Transaction |
Expenditures
|
Activity Code |
53490306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
PRATHMIK VIDHYALAY UTTARI SE SURESH RAJBHAR KE GHAR KE PAS PP BANDHA TAK NAALI NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
jai prakash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
mahesh verma |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
munna0 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
deep narayan chauhaan0 |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
jagmohan kushwaha |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
ram kripal chauhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
dinesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
jagat narayan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3833105585
|
rajkumar |
5,600 |