Type Of Transaction |
Expenditures
|
Activity Code |
55085140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,170 |
Particulars |
PAY TO MASTRAUL LABOUR FOR TOILET CONSTRUCTION IN KANYA PTHSHALA PURVI FATEHGARHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
MANOJ KUMAR |
11,270 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
REKHA |
7,440 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
GAURAV MAURYA S#47O RAJENDRA MAURYA |
7,440 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
SURESH CHAND |
6,820 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
MAHIPAL SINGH S#47O NATHURAM |
7,440 |
PFMS
|
Account Type:Bank
Account No.:25750100016634
|
HARI KISHAN VERMA |
11,760 |