Type Of Transaction |
Expenditures
|
Activity Code |
52588649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
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.)
|
11,132 |
Particulars |
PRATHMIK VIDHYALAY SAKRA ME DIVYANG SHOUCHALAY NIRMAN KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100260027
|
FERAN SINGH SO NATTHUSINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0770000100260027
|
AJABRANI WO AMANSINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0770000100260027
|
SANAKR SINGH SO MALKHAN SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0770000100260027
|
AMAN SINGH SO MALKHAN SINGH |
4,400 |