Type Of Transaction |
Expenditures
|
Activity Code |
63045394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,505 |
Particulars |
PRATHAMIK VIDYALE RAMAPUR ME BOYS AUR GIRLS TOILET KA NIRMAN KARYA HETU MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
UMESH RAM |
2,585 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RAKESH |
2,585 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
ADITYA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
AJAMERI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
JIUT YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
ABHIJIT KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
PRABHU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SHANTI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
GULABCHAND RAM |
2,585 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
GARIB RAM |
2,115 |