Type Of Transaction |
Expenditures
|
Activity Code |
55563139 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,348 |
Particulars |
PRATHAMIK VIDHYALAY PAR MODAL 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.:605502010025412
|
UMESH KUMAR S#47O PANCHAM RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
SANTOSH KUMAR S#47O RAMDUSHAR YADAV |
11,280 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
GHURAHU VISHWAKARMA S#47O RAMDHANI VISHWAKARMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
NANDLAL YADAV S#47O SURYANATH |
13,160 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
ASHIYA DEVI W#47O JAAMSHED |
5,712 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
GOPAL YADAV S#47O MITHAILAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
NASIR S#47O MUSAFIR |
5,712 |