Type Of Transaction |
Expenditures
|
Activity Code |
63045595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,335 |
Particulars |
PRATHAMIK VIDYALE RAMAPUR KITCHEN KA NIRMAN KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
PRABHU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SAWAROO RAM S#47O BAIJNATH RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
AJAMERI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RITA DEVI W#47O GULAB CHAND |
3,055 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
BHOLA RAM S#47O BHIKHARI RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
GULAB CHAND RAM S#47O NAGADU RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
RAJESH GOND |
3,055 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SHANTI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:363002010516033
|
SHYAM BIHARI YADAV |
4,320 |