Type Of Transaction |
Expenditures
|
Activity Code |
61102423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,784 |
Particulars |
PRTHAMIK VIDHYALAY ME MODAL SHAUCHALAY V PANI TANKI HAND PUMP SOKHTA RANING WATAR SUPLY SAMARSEBA 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.:488302011025255
|
VINOD KUMAR YADAV S#47O GHURBAHRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025255
|
REENA DEVI W#47O VINOD KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025255
|
SARVESH S#47O SAMPAT |
6,110 |
PFMS
|
Account Type:Bank
Account No.:488302011025255
|
PREMSHILA W#47O PRAMOD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025255
|
SUNITA W#47O SHRAWESH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025255
|
PRAMOD YADAV |
6,110 |
PFMS
|
Account Type:Bank
Account No.:488302011025255
|
PRIYANKA YADAV W#47O ARAVIND YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488302011025255
|
RISHIPRATAP S#47O BACHAU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011025255
|
AVADHESH YADAV |
2,856 |