Type Of Transaction |
Expenditures
|
Activity Code |
65634762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,263 |
Particulars |
PRATHAMIK VIVYALAYA KURMIPURA ME BALAK AWAM DIVYANG SHAUCHALAYA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DEVANTI DEVI WO KASHINAH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DEEPAK KUMAR PATET SO SHIVDHAN PATET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
RAMDHYAN PATEL SO KHELADI PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
DHANNJAY PATEL SO LALLAN PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
RAM AVATAR SO LT JAGDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
ABHIMANYU SINGH SO SHAMBHU NATH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521718835
|
SAVITRI DEVI WO RAJENDAR |
639 |