Type Of Transaction |
Expenditures
|
Activity Code |
54893242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,528 |
Particulars |
vidyalay me kamro v kitchen marammat kary v tiles kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
RAJIT YADAV#47CHITHARU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
AVANISH YADAV#47RAJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
VAKEEL YADAV#47SHYAMBALI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
YOGENDRA YADAV#47PARAS YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
JAKIR ANSARI#47AMIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
DINESH YADAV#47JITENDRA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
VAHID#47RAOOF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28180100015146
|
JAKIR ANSARI#47AMIR |
5,600 |