Type Of Transaction |
Expenditures
|
Activity Code |
54914880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,960 |
Particulars |
pay to laber mistre far ps school pathertali me tilshikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Kallu Singh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Deepak Buadyuriya SO dhramendra |
11,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Rajesh Kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Ruhit SO Ramu |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
MANGALU SO BIRJU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Ramu SO Mulla |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310210000132
|
Anjani Devi WO Rajesh Kumar |
5,712 |