Type Of Transaction |
Expenditures
|
Activity Code |
55094186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,284 |
Particulars |
GRAM PANCHAYAT KAITHI KALA ME PURV MADHYAMIK VIDYALAY PAR MUKHY GET KA NIRMAN AUR CHARDIWARI KA MARMMAT KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
SANTOSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
RAJESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
AJEET KUMAR S#47O RAMBHAJAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
CHANCHAL KUMAR S#47O SINGHASAN RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
GARJAN S#47O SRI BHAGAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
RAM KARAN S#47O RAM AWADH YADAV |
3,621 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
CHANDAN S#47O NISHANI PRASAD |
3,621 |