Type Of Transaction |
Expenditures
|
Activity Code |
55288649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,662 |
Particulars |
PRATHAMIK VIDYALAY FUTIYA KE AVASHESH KACHH ME TILS KARY V PRANGAN ME INTERLAKING 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.:34400100012776
|
DEVENDRA KUMAR #47 BUDDHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012776
|
SUNIL#47NANDLAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012776
|
SANDEEP#47FAKIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012776
|
NAGENDRA#47FAKIR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012776
|
YOGENDRA#47JATTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100012776
|
GOLU #47NANDLAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:34400100012776
|
SHLOK KUMAR |
2,244 |