Type Of Transaction |
Expenditures
|
Activity Code |
67413501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,389 |
Particulars |
WID 67413501 GATHAUNA PRATHMIK VIDHYALAYE ME TAILI KARAN KARYE PER LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SATYA NARAYAN PUTRA RAMOTAR |
5,995 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
KRIPARAM putra GANGARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
RAVENDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
GRISH PUTRA VEERPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MUSATAK AHAMAD PUTRA SULTAN |
7,630 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
RAAJVEER PUTRA KIRPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SUKHVEER |
7,630 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
VIRPAL PUTRA RUP RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
NARENDRA putra ASHARFI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
MOHAN LAAL PUTRA GYAANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200004916
|
SATYA NARAYAN PUTRA RAMOTAR |
2,982 |