Type Of Transaction |
Expenditures
|
Activity Code |
66040026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,164 |
Particulars |
PRATHMIK VIDDALYA MUJAHNA ME DIVYANG SAUCHALYA NIRMAN KARY MAJDURI BHUGTAN (7470+7470+3834+3834+2556) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
GANESH NATH SO SHIV POOJAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
BALIRAM SO SATAI |
7,470 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
RAJU SO KALE |
7,470 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
ABDULLAH SO MOHABBAT ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3143000100210030
|
AHMADULLAH SO MOHABBAT ALI |
2,556 |