Type Of Transaction |
Expenditures
|
Activity Code |
60719135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
GRAMPANCHYAT GOPALNAGAR ME PRATHMIK VIDYALAY GHIVAH TOLA KE PRANGADH ME INTERLOCKING PEVERSE BLO0CK NIRMAN KARY PAR MAJDURI KA BHUGTAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
SANJAY YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
RAM KAILASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
JAY PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
OM PRAKASH SHINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
DUDHNATH RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
RAJENDAR YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3832567904
|
RAJARAM YADAV |
4,200 |