Type Of Transaction |
Expenditures
|
Activity Code |
55241975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,184 |
Particulars |
PRATHAMIK VIDYALAY GAURI ME SHAUCHALAY 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.:34400100012820
|
CHANDRANATH YADAV#47BALIRAM YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
RAM ADHAR #47LAKHKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
RAMBRIKSH PAL #47 VISHVNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
VINAY KUMAR YADAV#47RAMCHANDRA YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
SANJAY PASAWAN#47SUDAMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
YOGENDRA #47RAMDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
AJAY KUMAR YADAV#47GHURAHU SINGH YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
DESHRAJ#47SUMER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
GOPI PRAJAPATI#47SHOBHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
PANKAJ PASWAN#47RAMDHAR PASWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
RAMCHANDRA YADAV#47BALIRAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012820
|
SHANKAR YADAV#47SHIVNATH |
1,428 |