Type Of Transaction |
Expenditures
|
Activity Code |
65793162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,300 |
Particulars |
uchh prathmik vidyalaye ka tayelikaran ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Atar Singh s#47o rambahadur |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Narendra s#47o rambihari |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Shripal s#47o jagannath |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Priti |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Rambabu |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521682535
|
Ramdas s#47o lallu |
3,500 |