Type Of Transaction |
Expenditures
|
Activity Code |
54984915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,252 |
Particulars |
Prathmik vidhyalay alahwana me chaield friendly shauchalay nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
MALIK RAM SO MAIKU LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
VIJAY RAJ SO CHHATRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
SEETA RAM SO MOHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
MOHD AKIB SO MOHD RAIES |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
RUBI WO MUKHTAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110011264
|
KULSUM BANO WO MOHD IRFAN |
2,856 |