Type Of Transaction |
Expenditures
|
Activity Code |
51149620 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,900 |
Particulars |
PRATHMIK VIDYALAYA SABALPUR KA KAYAKALP KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706851
|
rajesh kumar verma |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50521706851
|
rajmangal verma |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50521706851
|
rajesh paswan |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521706851
|
vishal ojha |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50521706851
|
shivam sharma |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521706851
|
rakesh kumar verma |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521706851
|
nakul |
7,800 |