Type Of Transaction |
Expenditures
|
Activity Code |
62931925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
27,330 |
Particulars |
GRAM PANCHAYAT DUHA BIHRA K PRATHMIK VIDYALAYA BHARTI K PURA ME TILES LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
BRIJESH YADAV |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Anil Yadav |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Ravikant Yadav |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Shiv Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Imityaj |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
SHARADA DEVI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Ramdular Chauhan |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
NARAYAN GUPTA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
KANTI VERMA |
870 |
PFMS
|
Account Type:Bank
Account No.:3830889026
|
Ramesh Sharma |
2,610 |