Type Of Transaction |
Expenditures
|
Activity Code |
66218592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,235 |
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
|
AWADHRAM SO LALJI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
RAMLAKHAN SO BRAJ MOHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
BABU SO KALLU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
MAUJI LAL SO BABU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
CHHOTELAL SO BABU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50521696161
|
KAMLESH KUMAR SO RAMKRISHNA |
3,408 |