Type Of Transaction |
Expenditures
|
Activity Code |
54438105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,395 |
Particulars |
PRAATHAMIK VIDYALAY PURABTOLA ME SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
AJAY KUMAR S#47O BASANTLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
SONU SINGH SO JAYRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
PEYARI WO REICHK |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
SUNIL KUMAR S#47O BASANDHARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
KAMESHWAR S#47O RAMLAKHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
JOWAHIR SO RAMLAKHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
SAPNA D#47O BASANTLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521543329
|
SAVITA WO HARIVANS |
1,065 |