Type Of Transaction |
Expenditures
|
Activity Code |
62714559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,304 |
Particulars |
pay to laber mistre far ps school kandhramau me tilshikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Vijay kumar s#47o Chnadrka Prasd |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
ARUN KUMAR S#47O RAM DULARE |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Foolchand s#47o shyamlal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAMEDNRA KUMAR S#47O AYODHYA PRASAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Ranjana w#47oRamendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
JAGADEV S#47O SHYAMLAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
CHANDRA PRAKASH S#47ORAM SWAROOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAM SAROOP S#47O AYODHYA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MANOJ S#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
SAROJ YADAV S#47O RAJESH KUMAR |
2,982 |