Type Of Transaction |
Expenditures
|
Activity Code |
55453353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
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.)
|
20,432 |
Particulars |
SCHOOL ME DIVYANG SHAUCHALAY NIRMAN KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010923317
|
MATARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442502010923317
|
VINOD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:442502010923317
|
CHHOTELAL MAURYA S#47O CHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442502010923317
|
RAMASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:442502010923317
|
BIRJU MAURYA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:442502010923317
|
SARJU MAURYA |
1,224 |