Type Of Transaction |
Expenditures
|
Activity Code |
50236291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,579 |
Particulars |
payment for prathamik school nagla mani me rsoi gha marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010043046
|
GAURANG |
2,125 |
PFMS
|
Account Type:Bank
Account No.:24212010043046
|
HIMANSHU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:24212010043046
|
RAJESH KUMAR |
640 |
PFMS
|
Account Type:Bank
Account No.:24212010043046
|
JITENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:24212010043046
|
HARIMOHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:24212010043046
|
GAURAV |
1,275 |
PFMS
|
Account Type:Bank
Account No.:24212010043046
|
M#47S Hemendra Kumar Parashar |
23,739 |