Type Of Transaction |
Expenditures
|
Activity Code |
55284938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,536 |
Particulars |
mission kayakalp dwara prathmik vidyalay barila me nirman v marammat karya ka bhuagatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011032462
|
GOVARDHAN KHARWAR #47SHIV CHANDRA KHARWAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:304202011032462
|
RAMESH #47GUDARI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:304202011032462
|
VIVEK SINGH #47 SURJEET SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:304202011032462
|
KRISHNA NAND #47 SANJAY SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:304202011032462
|
LAL BAHADUR SINGH #47 KEDAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:304202011032462
|
GYANENDRA KHARWAR #47 RAM NARESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:304202011032462
|
SHAILESH KUMAR #47 ARUN KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:304202011032462
|
MADHVENDRA KHARWAR #47 590502010026417 |
6,120 |