Type Of Transaction |
Expenditures
|
Activity Code |
66996632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,326 |
Particulars |
PRATHMIK VIDYALAY ME SHAUCHALAY KA KAYA KALP KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
INDRAWATI DEVI WO RAM CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
SURAJ GUPTA SO SANTOSH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
UVAID AHMAD SO ABDUL HAFIJ |
3,735 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
DILEEP KUMAR VIJAY BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
VIJAY BAHADUR YADAV SO RAM JIYAWAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
RAM PRAKASH CHAUDHARY SO RAJARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3143000100209946
|
JOKHAN RAM SO GURU PRASAD |
3,320 |