Type Of Transaction |
Expenditures
|
Activity Code |
55261720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,360 |
Particulars |
purv madhamik school ka marmmat and tiles work par majduri pement kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
VINAY KUMAR SAHANI S#47O GHAN SHYAM SHANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
SHIVAM S#47O GHANSHYAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
BUDDHIRAM S#47O JHAKARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
prem s#47o jokhu 2 |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
SRIRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39450712552
|
SANTOSHI S#47O RAMDULARE |
6,720 |