Type Of Transaction |
Expenditures
|
Activity Code |
54227946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
prathamik vidhayalay me tiles work per mistri kA pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
mo rahish s#47o |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
SOVIND CHOUDHARI s#47o ramlakhan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
tribhuvan s#47o |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
PANCHAM s#47 adhare |
480 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
Foolchand#47muktnath |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462654121
|
manauar#47mansur |
6,720 |