Type Of Transaction |
Expenditures
|
Activity Code |
53974928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
Juniour vidyalay se Govindpur me ala ke ghar tak u type nali nirman1 kary labour costcost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
Rajesh Kumar #47 |
7,650 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
rajmani |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
ARJUN NISHAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
ANGAD KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
Suraj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
Ram Kishore |
7,650 |
PFMS
|
Account Type:Bank
Account No.:06770100029150
|
arjun prasad |
4,260 |