Type Of Transaction |
Expenditures
|
Activity Code |
60816000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
39,960 |
Particulars |
PRATHMIK VIDYALAYA BAJAHA ME SAUCHALAYA NIRMAN KARY HAND PUMP MARMAT AWAM SOKHTA NIRMAN KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
SUBASH YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
RAMESH YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
MANTOO LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
HARI MANGAL GIRI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
RITESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
BABBAN CHOUHAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
MOHIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:371402010031366
|
RAJENDRA PRASAD YADAVA |
4,500 |