Type Of Transaction |
Expenditures
|
Activity Code |
57879291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,972 |
Particulars |
GOVT PRIMARY SCHOOL BOSA ME RAIN WATER HARVESTING KE LABOUR PAYMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61106587981
|
RAMESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61106587981
|
MAGI DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:61106587981
|
JAVAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:61106587981
|
RANJAN KUMAR |
5,796 |
PFMS
|
Account Type:Bank
Account No.:61106587981
|
KISHOR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:61106587981
|
RATANI DEVI |
4,536 |
PFMS
|
Account Type:Bank
Account No.:61106587981
|
MANISH KUMAR |
10,500 |