Type Of Transaction |
Expenditures
|
Activity Code |
47762417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2021 |
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.)
|
31,488 |
Particulars |
PRATHMIK VIDHYALAY SAHPUR MEIN SAUCHALAY NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
RAMA W#47O MAMTESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
REHAN AHMAD S#47O MOHD JABIR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
KAMLESH KUMAR S#47O BAIJNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
MAMTESH KUMAR S#47O CHANDRIKA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
RAJENDRA KUMAR SRIWASTAVA S#47O RAJ NARAYAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3832575074
|
JABIR ALI S#47O BARKAT ALI |
8,160 |