Type Of Transaction |
Expenditures
|
Activity Code |
62753538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,170 |
Particulars |
junior school me madal shaouchalay nirman me lebar ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
santa w#47o pramod kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
rajrani w#47o rajaram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
pramod kumar s#47o deena |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
kamala w#47o nekram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
santoshi devi s#47o santosh kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
RATAN LAL S#47O RAM LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
AWDESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
surendra kumar s#47o harinath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:730310210000337
|
rajaram s#47o shiv lal |
2,130 |