Type Of Transaction |
Expenditures
|
Activity Code |
55258286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,508 |
Particulars |
GRAM PANCHAYAT ROHUWAN ME OPERATION KAYAKALP KE ANTARGAT PRATHAMIK VIDHYALAY ROHUWAN KE PRANGAN ME ZIG ZAG PEWARS KA 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.:50521611891
|
RAJU KUMAR GOND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
RAHUL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
JANARDAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
YOGENDRA KUMAR RRAJBHAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
KARAN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
ROHIT RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521611891
|
ROSHAN KUMAR RAM |
2,856 |