Type Of Transaction |
Expenditures
|
Activity Code |
53742976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,280 |
Particulars |
bairi kundi me prathmik vidyalay me kayaklp ke taht tiles kary vpar majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
ANUP S#47O JAYHIND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
NARENDRA S#47O VIJAY BHADUR |
480 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
SANJAY S#47O RAJ KISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
iswar shani s#47o subash shani |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
BAIJNATH SHANI S#47O SAJAN SHANI |
7,200 |