Type Of Transaction |
Expenditures
|
Activity Code |
54978796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,952 |
Particulars |
Purv madhyamik vidhyalay me Divyang 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.:39462685875
|
GAYTRI DEVI WO SUNIL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
MEENA SINGH wo RAJ BAHADUR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
PATIRAM so JAIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
DALPATI SINGH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39462685875
|
PRASHANT SINGH SO RAJKARAN SINGH |
4,284 |