Type Of Transaction |
Expenditures
|
Activity Code |
56489611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,916 |
Particulars |
PRATHAMIK VIDYALAY HATHIYAR PUNRVAS ME SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
ISHWAR LAL S GIRDAWAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
DHIRALAL SO DHAUTAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
KAMLESH SO MADHAW SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAMPARKASH SO GOLOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAM VINASH SO MUNNA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
VINAY KUMAR SO SHITRI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAMJJETSODHANSHY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521534755
|
RAMKISUN SO GARJAN |
2,982 |