Type Of Transaction |
Expenditures
|
Activity Code |
53512960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,335 |
Particulars |
PRATHMIK VIDHYALAY BALIPUR ME SAMARSEBLE TANKI V JALAPURTI KE KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016241
|
SANJEET KUMAR VERMA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:3203101016241
|
ASUTOSH PANDEY |
4,355 |
PFMS
|
Account Type:Bank
Account No.:3203101016241
|
DUKH HARAN YADAV |
3,055 |
PFMS
|
Account Type:Bank
Account No.:3203101016241
|
sankesari devi |
3,055 |
PFMS
|
Account Type:Bank
Account No.:3203101016241
|
MANOJ KUMAR PANDEY |
3,055 |
PFMS
|
Account Type:Bank
Account No.:3203101016241
|
ABHISHEK |
4,355 |
PFMS
|
Account Type:Bank
Account No.:3203101016241
|
JAWAHIR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:3203101016241
|
KUBER NATH VERMA |
3,055 |