Type Of Transaction |
Expenditures
|
Activity Code |
68522794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2024 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,440 |
Particulars |
prathamik vidyalaya 2st me shauchalay nirman karya lebour mistari bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521866055
|
SARLA DEVI D#47O LALLU RAM |
5,290 |
PFMS
|
Account Type:Bank
Account No.:50521866055
|
SAVITRI W#47O SOBRAN |
5,290 |
PFMS
|
Account Type:Bank
Account No.:50521866055
|
SHALINI BHARGAV D#47O LALLU BHARGAV |
5,290 |
PFMS
|
Account Type:Bank
Account No.:50521866055
|
TAKDIRA W#47O RAMDEEN |
5,290 |
PFMS
|
Account Type:Bank
Account No.:50521866055
|
LALLU RAM S#47O SOBRAN LAL |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521866055
|
LAJJA VATI W#47O LALLU RAM |
5,290 |
PFMS
|
Account Type:Bank
Account No.:50521866055
|
RAMDEEN S#47O SOBRAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521866055
|
vijaypal |
5,290 |