Type Of Transaction |
Expenditures
|
Activity Code |
55464761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,040 |
Particulars |
UCHCH PRATHAMIK VIDYALAY KE KAMARO ME TILS 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.:34400100012795
|
PARAMANAND#47RAMKRIT |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
BAJARANGI #47 PREM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SECHU #47 LALABARAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
AKHILESH #47 BIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
HARI #47 LALAJI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
HORI #47 KHARA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
JOKHU #47 LALABARAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
MOHIT #47 ARVIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SURESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
VINOD #47 RAMJIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SHAILENDRA #47 VIJAYI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
SURESH#47 SUDHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
PURUSOTTAM #47 SHIVMURAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34400100012795
|
ASHOK #47 BECHAN |
1,428 |