Type Of Transaction |
Expenditures
|
Activity Code |
51159468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,780 |
Particulars |
MEN ROAD SE PRATHAMIK VIDHYALAY TAK DHAKKANDAR NALI 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.:488302011025296
|
MO ARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
MOHAN SHARMA S#47O BECHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
NIJAM AKHTAR SO EBARAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
RAJAT PANDAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
AVULAISH AHAMAD |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
JADISH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
NANDLAL PRADAS |
2,856 |