Type Of Transaction |
Expenditures
|
Activity Code |
53743062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,680 |
Particulars |
kayaklp ke tahat prathmik vidyalay ganga pur me tiles kary par samgri 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
|
ANIL S#47O VIKRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
RAMBACHAN S#47O SHATLAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
RAMCHANDRA S#47O NATE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
RAVINDAR SHANI S#47O JAIPRAKASH SHANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
JAIHIND YADAV S#47O MUNNAR YADAV |
4,800 |