Type Of Transaction |
Expenditures
|
Activity Code |
61890125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,387 |
Particulars |
PRATHMIK VIDHYALAY SARAIYA ME SAUCHALAY MARAMMAT KARY hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
PRAMOD KUMAR SO RAM GANESH |
7,695 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
PRABHAWATI WO PRAMOD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
RAM BHAWAN SO BABULAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
DAYARAM SO RAMESAR |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
SHIV PRASANN CHAUDHARY SO BAHRAICHI CHAUDHARY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
SANJAY KUMAR SO RAM CHANDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
BUDHIRAM SO RAM GANESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
INDRADEV YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
SURY PRAKASH SO RAM MILAN |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3143000100209919
|
HEERA LAL SO RAM GANESH |
3,672 |