Type Of Transaction |
Expenditures
|
Activity Code |
53097165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,288 |
Particulars |
prathmik school me tailes and putai or chhat marammat lebour ka bugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000100309486
|
ramjanki w#470 mahendra |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0665000100309486
|
raghvendra s#470 mahendra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0665000100309486
|
raghvendra s#470 mahendra |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0665000100309486
|
meera w#470 rajkumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0665000100309486
|
chanda w#470 rajendra |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0665000100309486
|
ram shri w#470 seetaram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0665000100309486
|
gyan devi w#470 santram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:0665000100309486
|
shivam s#470 mahendra |
6,120 |