Type Of Transaction |
Expenditures
|
Activity Code |
62165521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,560 |
Particulars |
PRATHMIK VIDYALAYA ME STHIT SHOCHALAYA KA RANGAI POTAI SOKHTA AUR DARWAJA LAGANE KA 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.:371402010031381
|
RAJBAHADUR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:371402010031381
|
TEJBAHADUR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371402010031381
|
NAND KUMAR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:371402010031381
|
SUNIL KUMAR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:371402010031381
|
PURUSHOTTAM ANURAG |
2,160 |
PFMS
|
Account Type:Bank
Account No.:371402010031381
|
DEEPAK PRASAD GUPTA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371402010031381
|
ABHIKSHEK KUMAR |
1,410 |