Type Of Transaction |
Expenditures
|
Activity Code |
61964754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,910 |
Particulars |
GRAM PANCHAYAT TAGHROULI K PRATHMIK VIDYALAYA ME BOUNDRY WALL KA MARAMAT AUR 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.:3203101016253
|
AJEET KUMAR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
CHANDAN RAM |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
HOSHILA DEVI |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
BHOLA |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
AJAY KUMAR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
DHANJI KUMAR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
NIRMAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
RAMJEE YADAV |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
LALSA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
SHRI BHAGWAN YADAV |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
RAHUL KUMAR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:3203101016253
|
RINKU |
6,816 |