Type Of Transaction |
Expenditures
|
Activity Code |
59000545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,695 |
Particulars |
PRATHMIK VIDYALAY DAULATPUR ME DIVYANG SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
ARJUN S#47O SHIVRAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
MUKESH S#47O MANIRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
RAMAJORE S#47O JOKHU |
14,100 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
RAHUL S#47O PARIKRAMA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
SUMAN W#47O RAJESH KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
PAWAN S#47O GANGA PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3832547138
|
RAVINDRA KUMAR S#47O CHANDRA PRAKASH |
6,390 |