Type Of Transaction |
Expenditures
|
Activity Code |
61024722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
8,544 |
Particulars |
UCHH PRATHMIK VIDYALAY PALIYA KHAS ME BOUNDARY UCHIKARAN AUR PLASTER KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010515957
|
MUNA S#47C JAMUNA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:363002010515957
|
RANJAN YADAV SO AWDHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:363002010515957
|
PAPPU SO SARJU RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:363002010515957
|
LOK NATH SO RAMASHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:363002010515957
|
PHUDDU RAM SO BABBAN RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:363002010515957
|
ASHV THAMA S#47O OYMUNA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:363002010515957
|
CHANDAN KUMAR SO AWADH BIHARI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:363002010515957
|
JITENDRA K YADAV SO KASHI NATH |
1,020 |