Type Of Transaction |
Expenditures
|
Activity Code |
54574122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,844 |
Particulars |
PRATHAMIK VIDYALAY INDRA PUR ME ENTERLOKING KA KARY PAR SHRMIKAO KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
MO NAYEEM MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAM BIHARI #47 LAKHAPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
Krishna kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
GAUTAM S#47O BUDH SAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
SANDEEP KUMAR BHARTI #47 RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
SADHU SARAN #47 JADUNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAM SURESH |
204 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
CHHOTKAU MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
SUBHASH #47 PRAGDATT |
2,040 |