Type Of Transaction |
Expenditures
|
Activity Code |
51682771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,676 |
Particulars |
PRATHMIK VIDHYALAY KHERPURA ME 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.:0770000100259702
|
PUSHPENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
AMAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
BHAIYA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
MALKHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
PAHAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
AJAB RANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
BHANU PRATAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
SHANKAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
DHAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
SEEMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
SHANKAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
AMAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259702
|
FAIRAN |
2,856 |