Type Of Transaction |
Expenditures
|
Activity Code |
64923383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,298 |
Particulars |
primay school pure mishran me divyang ka awshesh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
HARI NARAYAN S#47O DEVTA DEEN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
SHEELA MISHRA W#47O SHIV MOHAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
M#47S VIVIDH GROUP |
26,538 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAMESH CHANDRA S#47O DURGA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
ABDUL SHAMIM S#47O ABDUL RASEED |
1,750 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
RAGINI MISHRA D#47O RAJ NARAYAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:48510100009234
|
SHRADDHA D#47O RAM BABU |
1,065 |