Type Of Transaction |
Expenditures
|
Activity Code |
62213103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,310 |
Particulars |
Jayveer Singh,Durgesh Kumar,Chandrapal Singh,Abhishek,Sunita,Rahul Ko ManzoorGarhi Ke Junior School Ke Shochalay Me Mazduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Rahul Kyumar S#47O Chandra Pal SIngh |
3,100 |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Sunil Kuamr S#47O Chandra pal Singh |
3,410 |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Durgesh Kumar S#47O Yogendra Kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Jayveer SIngh S#47O Kunvar Pal SIngh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Chandra Pal SIngh S#47O Jwali SIngh |
3,720 |
PFMS
|
Account Type:Bank
Account No.:4947101005082
|
Abhishek Kumar S#47O Kayam SIngh |
3,720 |