Type Of Transaction |
Expenditures
|
Activity Code |
54325879 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,442 |
Particulars |
WAGE COST VEERSINGH PUR SCHOOL ME DIVAYANG TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
ATMARAM#47BACHCHULAL#473784 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
SHYAM BIHARI 5682 |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
ISHVER CHAND 26665 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
Seema Yadav w#47o Santosh Yadav |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029155
|
Manoj Yadav s#47o Ramapati Yadav |
4,200 |