Type Of Transaction |
Expenditures
|
Activity Code |
55957976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
FFC/2021-22/P/129 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,358 |
Particulars |
SAUCHALAY MARAMMAT KARYA PURVA MADHYAMIK VIDHYALAY BENADAH ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
SANJAY KUMAR S#47O JAGNARAYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
LALITA BAIS W#47O RAJ MANI BAIS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
VIKASH BHARTI S#47O DHANRAJ BHARTI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:28280100001693
|
MOHAN KUMAR GUPTA S#47O BHRIGUNATH GUPTA |
3,468 |