Type Of Transaction |
Expenditures
|
Activity Code |
55774155 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
37,072 |
Particulars |
vidhyalay ka kayakalap ka kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
SARITA W#47O RAMASHISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
CHANDA W#47O PARAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
RAMAVADH S#47O SHYAMNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
DEEPAK S#47O ASHOK |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
ABHISHEK S#47O SHIVNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
SHIVNATH S#47O MUSAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
PANCHAM S#47O RAMAVADH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
NITESH S#47O SUBASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
PRITI W#47O PANCHAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
RAJKUMAR S#47O AMARNATH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371602010946372
|
PARAS S#47O SHITALU |
2,856 |