Type Of Transaction |
Expenditures
|
Activity Code |
62750371 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
4THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,948 |
Particulars |
prathamik vidhyalay me mutralay samar sebul work ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
MANNU YADAV #47JITALU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
BANARASI YADAV #47ANARUP YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
RAM ADHAR YADAV #47VISHRAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
SANJAY YADAV #47VIJAYI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
SURESH YADAV #47DAYA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
BRIJESH KUMAR #47RAMAYAN PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
RAMAWADH #47MAHAVEER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
GUGAI YADAV #47KUBER YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
RAMASHRAY YADAV #47DUKHU YADAV |
2,856 |