Type Of Transaction |
Expenditures
|
Activity Code |
54957619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,144 |
Particulars |
PRATHAMIK VIDYALAY DHANEJA ME TILS NIRMAN KARY PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
MANOJ KUMAR VISHWAKARMA#47RAMSULAR VISHWAKARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
TUNNU #47RADHESHYAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
PAVITARA DEVI#47 TUNNU SHARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
BHARATHARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
BECHAI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
CHANDRAHAS VISHWAKARMA#47RAMDULAR VISHWAKARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
KUNDAN SHARMA#47 RADHE SHARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
RAJESH KUMAR SINGH#47RAMVRIKSH SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
SUNIL VISHWAKARMA#47PUNVASI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
PANCHAM VISHWAKARMA#47MOLAI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:34400100012819
|
SHIVPUJAN SHARMA#47RADHE |
2,652 |