Type Of Transaction |
Expenditures
|
Activity Code |
65939428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,259 |
Particulars |
junior vidyalya pr sauchalya mutralya divyang sauchalya nirman pr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
LALJIT YADAV S#47O VINDESHWARI YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
DEEPCHAND S#47O MUNNAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
HARIRAM S#47O PALAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
BALIRAM S#47O INDRAMAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
SARJU#47SAVAJEET |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
PAWAN CHAUHAN S#47O YOGENDRA CHAUHAN |
6,660 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
LORIK YADAV S#47O KULDEEP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:494502010114649
|
MR PALAKDHARI |
3,834 |