Type Of Transaction |
Expenditures
|
Activity Code |
55050012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
27,648 |
Particulars |
UCHCHA PRATHMIK VIDYALAY KE KAMARO ME TAILS LAGANE KE KARY PAR MISTRI V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012834
|
CHANDRAJIT KUMAR #47MADAN SEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:34400100012834
|
MADAN SEN#47FAUJADAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:34400100012834
|
IRASAD ANSARI#47RAMSAD ANSARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:34400100012834
|
diraj bharati |
5,040 |
PFMS
|
Account Type:Bank
Account No.:34400100012834
|
ARVIND BHARATI#47RAMBALIRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:34400100012834
|
ANIL KUMAR #47 SHYAMSHUNDAR |
2,448 |