Type Of Transaction |
Expenditures
|
Activity Code |
61797513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,968 |
Particulars |
prathmik vidyalay ke rasoi ghar me tyils karya me lage majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563453
|
raj kumar mallah and chandrika prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:480902010563453
|
RAM BHAROSE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563453
|
rakesh kumar dubey |
2,244 |
PFMS
|
Account Type:Bank
Account No.:480902010563453
|
HEMANT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:480902010563453
|
satyadev |
4,400 |
PFMS
|
Account Type:Bank
Account No.:480902010563453
|
ajay kumar dubey |
2,040 |