Type Of Transaction |
Expenditures
|
Activity Code |
42274504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,878 |
Particulars |
prathamik bidyalay dakshini tola me tails nirman hetu majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
DHARMDEV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
babulal s#47o taahaloo |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
VINAY KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
rajkumari #47 vinod |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
INDRAMANI KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
gyaandas #47ramjeet |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
ARATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
NAND LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
manmati #47 ramkishun |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
SANTOSH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
devsay #47 haridaas |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
sankar #47 jhurai |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
GEETA GUPTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
SANJAY KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
VINDHYACHAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
basanti #47 nandkisor |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
SONIYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521581536
|
geeta kumari #47 raambali |
1,206 |