Type Of Transaction |
Expenditures
|
Activity Code |
56444235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,832 |
Particulars |
VIDYALAY ME KAYA KALP SE KARAYE JANE WALE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
BIPIN KUMAR SINGH#47 VIRENDRA PRATAP SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
GIRAJA PRASAD#47 MUKHKHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
SUCHIT KUMAR#47 SOLHA RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
AMIT KUMAR#47MAHANGU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
BRIJESH#47 SHOBHA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
RAJESH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
AMIT KUMAR#47SHYAMJI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100015127
|
ANIL KUMAR#47 VIPAT RAM |
5,712 |