Type Of Transaction |
Expenditures
|
Activity Code |
54587896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,304 |
Particulars |
purv madhamik vidhyalay me shauchalay nirman kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
SURYAMAN SO DUDHAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
KAMALESH SO RAMKISHOR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
BHARAT SO VISHESHWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
RAM PRAVESH SO RAM KOMAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
JOKHAN SO RAMANAND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
GRIJESH YADAV SO RAM KISHOR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
RAMSAJAN SO RAMJEETAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
AJIT YADAV S0 RAMNATH YADAV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:4755000100050704
|
SWAMINATH SO KANTA |
2,244 |