Type Of Transaction |
Expenditures
|
Activity Code |
66080099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,112 |
Particulars |
PRATHAMIK SCHOOL KANIYAR ME MUTRALAY NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039571
|
AJAY KUMAR SO SHYAM LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:360702011039571
|
RAJ PAT SO VIRKAMA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:360702011039571
|
VIJAY SHANKAR SO JOKHU RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360702011039571
|
SHITALA PRASAD SO HANSRAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:360702011039571
|
AJAY PATEL SO CHANDRAMA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:360702011039571
|
RAMRAJ PATET S#47O GAYA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:360702011039571
|
RANAJEET PATEL SO TARA SHANKAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:360702011039571
|
MAHENDRA SO MINIRAJ PATEL |
5,751 |