Type Of Transaction |
Expenditures
|
Activity Code |
65768585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,502 |
Particulars |
prathmik vidyalay kolhua me kichen#47shauchalay marmmat kary hetu majduri
bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453811674
|
LALAJIV#47RAMBHAROS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39453811674
|
ABDUL VASIR#47HABIBULLAH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39453811674
|
AKSHAYKUMAR#47RAMPYARE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39453811674
|
SONU GUPTA#47LALLAN GUPTA |
852 |
PFMS
|
Account Type:Bank
Account No.:39453811674
|
ISLAM#47JALEEL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39453811674
|
PUJARI#47KOMAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39453811674
|
RAHISH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39453811674
|
SHASHIKALA#47MANISH KUMAR SHARMA |
2,130 |