Type Of Transaction |
Expenditures
|
Activity Code |
61973588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,800 |
Particulars |
BHAROULI KAMPOJIT VIDHALAY BHAROULI ME BAUNDARY 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.:363002010515980
|
PUSHPA RAJ |
5,170 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
VIVEK KUMAR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAMPATI |
5,405 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAVISHANKAR RAM |
5,170 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
VIRENDRA RAM |
5,405 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
MANOJ PRAJAPTI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
JAYRAM PASWAN |
5,170 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
TEJU RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
DHARM NATH PRAJAPATI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
AKHILESH RAM |
5,170 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
BHARAT |
5,170 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAKESH KUMAR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
GUDDU PRAJAPATI |
8,800 |