Type Of Transaction |
Expenditures
|
Activity Code |
66849990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
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.)
|
45,970 |
Particulars |
PRATHAMIK VIDHYALAY NARAILA PAR KAYAKALAP KE ANTARGAT MEN GET V SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
MAHESH PRASAD S#47O SHIVLOCHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
ABHAY PRAJAPATI S#47O JOKHU PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
RAMESH GOND S#47O SHIVLOCHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
NANDU S#47O GHURA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
VAKIL PRAJAPATI S#47O LORIK PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
LALLAN PRAJAPATI S#47O NANHAKU PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
MANOHAR S#47O BHAIRO |
4,250 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
ACHCHLELAL S#47O NANDU PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
DEENANATH S#47O BALIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
LORIK PRAJAPATI S#47O NANHAKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
SONU S#47O RAMAVADH MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
YASWANT SINGH S#47O BAIJNATH YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:371602010946379
|
AJAY PRAJAPATI S#47O JOKHU PRAJAPATI |
2,982 |