Type Of Transaction |
Expenditures
|
Activity Code |
63582404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
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.)
|
35,809 |
Particulars |
pay to laber mistr far ps school tikhan khera me sauchale nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Krin Singh w#47o Pramod Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Ramswaroop singh s#47o Sahijade Singh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Jeet Bhadhur Singh SO Nanne Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Abhishek Kashyap SO Asharam |
3,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Sanjay Kumar Sk |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Raghunadan Singh SO Ankat Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
ASHUTOSH DIXIT SO KRISHAN KUMAR DIXIT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
Stybhan Singh SO Natha Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:742310210000126
|
RAJKUMAR KASYEP SO SHRIRAM KASYEP |
3,408 |