Type Of Transaction |
Expenditures
|
Activity Code |
54870990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,756 |
Particulars |
PRATHMIK PATHSHALA HARIHAR NAGAR ME DIVYANG SAUCHALAY NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
shriram yadav |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
RAMESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
kamlesh prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
CHHOTAK GOND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
BUDHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
AJAY KUMAR PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
raja babu gond |
1,224 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
ajay kumar |
612 |
PFMS
|
Account Type:Bank
Account No.:4053203501
|
rajendra ram |
1,224 |