Type Of Transaction |
Expenditures
|
Activity Code |
66218592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,197 |
Particulars |
PRATHMIK VIDYALAYA HUSSAINGANJ ME TILIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
GAJRAJ SO DALLA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
BABU SO KALLU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
PAPPU SO SHIV BHAGWAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
KAUSHAL KISHOR SO SRIKESHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
HASRAT ALI SO FAKEERE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
RAMLAKHAN SO BRAJ MOHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
AWADHRAM SO LALJI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
SHIVRATAN SO MAHAVEER |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
JALIS |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
MAUJI LAL SO BABU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
CHHOTELAL SO BABU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
IDARISH SO NATHA |
3,621 |