Type Of Transaction |
Expenditures
|
Activity Code |
65457795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,938 |
Particulars |
composit vidhyalay kathwar me divyang toilet nirmana me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
bhola nath s o ram lakhan |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ANANT S O NACHAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
KRIPA SHANKAR RAM JAG |
1,491 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
LAXMI SHNKAR S O RAM BALI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
santosh kumar ram jaggi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
RAJ NARAYAN S O TAULAN |
639 |
PFMS
|
Account Type:Bank
Account No.:6122000100075787
|
ANURUPA W O SANTOSH |
1,065 |