Type Of Transaction |
Expenditures
|
Activity Code |
49261514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,952 |
Particulars |
PRATHMIK VIDHYALAY PIPRATH ME DIVYANG SHOUCHALAY KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
HANUMAT SINGH SO VEERSINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
RAY SAHAB SO SUKH SAHAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
RAMENDRA SINGH SO HANUMAT SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259650
|
SAVITADEVI WO RAMENDRASINGH |
2,856 |