Type Of Transaction |
Expenditures
|
Activity Code |
66600378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,942 |
Particulars |
PRATHMIK VIDYALAYA NAI BASTI ME DIVYANG SHOCHALAYA 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.:480402010843165
|
LALMIT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
GUDDU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
AJAY KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
OM PRAKASH RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
RAJU KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
BRIJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:480402010843165
|
RAKESH KUMAR RAJBHAR |
3,195 |