Type Of Transaction |
Expenditures
|
Activity Code |
63045394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,555 |
Particulars |
PRATHAMIK VIDYALE RAMAPUR ME BOYS AUR GIRLS TOILET KA NIRMAN
KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
JIUT YADAV |
3,525 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SAWAROO RAM S#47O BAIJNATH RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
ARVIND KUMAR S#47O DINANATH RAM |
3,525 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RAJESH GOND |
4,680 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RAKESH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
PRABHU |
3,525 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
UMESH RAM S#47O SRIKISHUN |
1,640 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SRINIWAS S#47O ANAT |
2,820 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RITA DEVI W#47O GULAB CHAND |
3,525 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
GULAB CHAND RAM S#47O NAGADU RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SHYAM BIHARI YADAV |
5,400 |