Type Of Transaction |
Expenditures
|
Activity Code |
55121628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,732 |
Particulars |
Labour Payment for Divyang Shauchalaya in P0P0 v J0H0 School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
RISI KUMAR S#47O BASANT RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
SURYA KANTI S#47O ASHOK KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
ABHISHEK S#47O MADAN LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
DURGESH KUMAR S#47 MAHENDRA PRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
DEVESH KUMAR S#47O MADAN LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
AKHILESH S#47O RAMNATH |
1,224 |