Type Of Transaction |
Expenditures
|
Activity Code |
54572666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,606 |
Particulars |
ucc prathamik vidyalay karmasar me divyang shouchalay nirman kary hetu majduri kia bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
indra #47 hanuman |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
OMKAR NAATH DUBEY #47 BHOLANATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RENU DUBEY #47 OMKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RAMKUMAR #47 PRAHALAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
MANTORIYA #47 BAIJNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
HARIDAS #47 DEVADATT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
hanuman prasad #47 jaiymuni |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
LILAVATI #47 RAMKISHUN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
LALJEE#47 DEV SARAN |
2,130 |