Type Of Transaction |
Expenditures
|
Activity Code |
52330428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,635 |
Particulars |
PRATHAMIK VIDYALAYA HARIHARPUR ME BALAK KALIKA AUR DIVYANG SHOCHALAYA NIRMAN 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.:50521611802
|
PURANVASHI |
9,280 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
TARKESHWAR |
6,815 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
RAJJU |
6,815 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
ABHISHEK KUMAR |
6,815 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
SURENDRA CHOUHAN |
6,815 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
RAJA CHAUDHARI |
6,815 |
PFMS
|
Account Type:Bank
Account No.:50521611802
|
SHUBH NARAYAN RA |
9,280 |