Type Of Transaction |
Expenditures
|
Activity Code |
63822791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,085 |
Particulars |
uchh prathmik vidyalay doma me shauchalay marmmat karya hetu majdoori ka bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521609086
|
IDAMUHAMMAD S#47O TAHIR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521609086
|
DEV KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521609086
|
RAVINA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521609086
|
NASAMUDDIN S#47O MUKADAS ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521609086
|
indradev yadav |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521609086
|
roshina |
2,130 |