Type Of Transaction |
Expenditures
|
Activity Code |
62939223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,150 |
Particulars |
PRATHMIK VIDYALA NO1 PER RANGAI PUTAI KA KARYAPER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NITISH YADAV |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
amit yadav |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
NANDLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
AJEET KUMAR YADAV |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
vikesh kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
SHIVJI GUPTA |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
deepak kumar sharma |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
ankush yadv |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
RAGHURAJ PRATAP SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
amit kumar sharma |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016210
|
ramawatar yadav |
7,200 |