Type Of Transaction |
Expenditures
|
Activity Code |
52884325 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,529 |
Particulars |
composit vidyalay darunpur interllocking kary hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010047567
|
SHASHIPRAKASH |
4,380 |
PFMS
|
Account Type:Bank
Account No.:432702010047567
|
DIPAK KUMAR SO SANTOSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:432702010047567
|
SABHAJEET BIND S#47O RAMPRIT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:432702010047567
|
RAM ASHARE S#47O MUNNI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:432702010047567
|
SHIV POOJAN SO RAMPRITI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:432702010047567
|
MAHENDRA KUMAR SO BHOLARE BIND |
4,745 |