Type Of Transaction |
Expenditures
|
Activity Code |
54574338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,372 |
Particulars |
PURV MADHAYMIK SANVILAYAN VIDYALAY SOHRIYAWA ME AWSESH ENTER LOKING KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
SUBHASH #47 PRAGDATT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
GAUTAM S#47O BUDH SAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
KRISHAN KUMAR S#47O BUSAGAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAM SURESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAJENDRA PRASAD #47 PRAG DATT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
SANDEEP KUMAR BHARTI #47 RAJ KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
CHHOTKAU MISTRI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50521746839
|
RAM FERE MISTRI |
3,780 |