Type Of Transaction |
Expenditures
|
Activity Code |
54332793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
22,845 |
Particulars |
SCHOOL SHAUCHALAY NIRMAN KARYA U P S MAHUWADOHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
LAKHPAT W DASRATH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DHARMRAJ S RAMCHARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMESH SINGH S RUPNARAYAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DEVSHAH S SITARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHAR LAL S DASRATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MANKUNVAR W DEVSHAH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DASRATH S RAMKESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
CHAPA WO SHIVPARSHAD |
2,343 |