Type Of Transaction |
Expenditures
|
Activity Code |
58798310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,070 |
Particulars |
prathmik vidlaya me atrikt kach ka marrmat karya majdoori hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
JEEVAN KUMAR SO BHAGWANDAS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
RAJA RAM SO HARI PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
ABHISHEK CHAUDHARY |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
KANHAIYA SO BHAGAUTI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
RAM BHARAT SO RAM CHANDER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
ALAKH BAHADUR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
RAJNISH CHAUDHARY SO AMBIKA PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
RAJPATI WO RAM NAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
PROMOD KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3143000100210526
|
VISHAL KUMAR |
5,325 |