Type Of Transaction |
Expenditures
|
Activity Code |
54859325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,900 |
Particulars |
PRATHMIK PATHSHALA BUDHAU NO1 PER BOUNDRYWALL AOM GRILL KARYA PER MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
NARENDRA RAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
AJEET KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
NAND JI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
SATYNARAYAN |
8,050 |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
RANJIT KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
AJAY KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
TEJ BAHADUR RAM |
11,500 |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
HRIDAY RAM |
8,050 |
PFMS
|
Account Type:Bank
Account No.:484802010012859
|
SANJIV BHARTI |
8,050 |