Type Of Transaction |
Expenditures
|
Activity Code |
54537904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,642 |
Particulars |
kampojit vidyalya me divyang toilat nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
USHA W#47O DINESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SANTOSH KUMAR S#47O LAXMAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
REETA W#47O BALIRAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SARDA S#47O SANTOSH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
DINESH S#47O AYODHYA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
BALIRAM S#47O JHURAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
SANTOSH KUMAR S#47O LAXMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
BALIRAM S#47O JHURAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
JAGESHWAR S#47O BUDHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
DINESH S#47O AYODHYA PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521576003
|
AMBIKA S#47O BHOLA |
1,428 |