Type Of Transaction |
Expenditures
|
Activity Code |
55663738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,503 |
Particulars |
Prathmik Vidyalay bharhuliya per shauchalay Nirman Karya ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
SARVAJEET KHARWAR 304202011007889 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
CHANDRASHEKHAR 732302010010194 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
BRIJESH KUMAR 732302120000883 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
BABULAL 304202011005487 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
CHANAYI 732302010010899 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
MUNNI LAL 732302010010923 |
6,400 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
SITARAM 732302010004791 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
SHIV BAJRAN PIPE STOR #38 YADAV AUTOMOBILES 20199 |
78,743 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
GANESH RAJBHAR 5867000100066830 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
RAMJATAN 32756767459 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
KUNDAN KUMAR 34974943547 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:304202011032386
|
SANJAY 43628100006214 |
3,264 |