Type Of Transaction |
Expenditures
|
Activity Code |
64936939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,206 |
Particulars |
PRATHMIK VIDYALAY CHANDORA ME SOCHALAY MRAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259766
|
JAGESHVAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259766
|
LATA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0770000100259766
|
RAJANI DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0770000100259766
|
BHAGAT SINGH SO SOWARAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259766
|
MANOJ KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0770000100259766
|
VIKRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:0770000100259766
|
RAMESHWAR PRASAD |
2,769 |