Type Of Transaction |
Expenditures
|
Activity Code |
55763807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
PAY TO MASTRAUL LABOUR FOR U TYPE NALI NIRMAN PRIMARY SCHOOL SE POKHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
LEKHRAJ S#47O VIJAYPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
KRISHAN KUMAR S#47O RAM PRAKASH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
RAVI KANT |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
NAND KISHOR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
GAJRAJ SINGH S#47O VIJAYPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
NITESH KUMAR S#47OOMPRAKASH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
MAHESH CHAND S#47O VIJAY SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
VIMLESH DEVI W#47I GAJRAJ SINGH |
1,860 |