Type Of Transaction |
Expenditures
|
Activity Code |
64774425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,354 |
Particulars |
primary school moodakali me kayakalp kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
SANTRAM so HEERALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
suraj pal s#47o ram autar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
girvar lal s#47o ram autar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
SIYARAM so HERALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
pradeep kumar s#47o suresh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
ram kishore s#47o mahesh pal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100027100
|
sudesh kumar s#47o rishipal |
2,130 |