Type Of Transaction |
Expenditures
|
Activity Code |
55673944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,940 |
Particulars |
ps school udhaupur me kaykalp ke antargat inarloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
RAMKHILAWAN #47 TAULE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
RAMPAL#47 LALLU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
DHANIRAM #47 TAULE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
GUFRAN KHAN#47 ASLAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
BABLU #47 SHRIKRISHNA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
SANTNU #47SURENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
PAUSHENDRA #47 RAJENDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
devesh kumar#47 poran lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39470559236
|
KAVITA DEVI#47 RAMPAL |
2,856 |