Type Of Transaction |
Expenditures
|
Activity Code |
61973588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,495 |
Particulars |
KAMPOJIT VIDHALAY BHAROULI ME TILES LAGANE KA 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
|
MANOJ PRAJAPTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
AKHILESH RAM |
1,645 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
DHARM NATH PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAKESH KUMAR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
VIVEK KUMAR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
RAMPATI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
PUSHPA RAJ |
1,410 |
PFMS
|
Account Type:Bank
Account No.:363002010515980
|
BHARAT |
1,410 |