Type Of Transaction |
Expenditures
|
Activity Code |
67570003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,940 |
Particulars |
PRATHMIK VIDHYALY SE SHYAMVIR KE GHAR TAK NALI INTER LOKING KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100015495
|
SANJAY SINGH |
12,160 |
PFMS
|
Account Type:Bank
Account No.:25760100015495
|
VINOD KUMAR S#47O LAL SINGH |
12,160 |
PFMS
|
Account Type:Bank
Account No.:25760100015495
|
SUBHASH CHANDRA S#47O BALVIR |
16,150 |
PFMS
|
Account Type:Bank
Account No.:25760100015495
|
NARESH KUMAR |
16,150 |
PFMS
|
Account Type:Bank
Account No.:25760100015495
|
PARVENDRA KUMAR |
12,160 |
PFMS
|
Account Type:Bank
Account No.:25760100015495
|
vishal shrma |
12,160 |