Type Of Transaction |
Expenditures
|
Activity Code |
54608542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
GRAM PANCHYAT GAUNARIYA ME PRATHMIK VIDHALAY KA KAYAKALP KA KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750302010012173
|
ANIKET YADAV #47 RAMDHANI YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:750302010012173
|
BHAGAMAT #47 CHANDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:750302010012173
|
SHISH KUMAR YADAV S#47O GAMA YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:750302010012173
|
RAMJAS #47 BANGALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:750302010012173
|
ASHIK ALLI SUDIN KHAN |
6,720 |