Type Of Transaction |
Expenditures
|
Activity Code |
60297368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,930 |
Particulars |
SAMVILIYAN VIDHYALAY GYANPUR MAI VITIFIED TIELS NIRMAN KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101108200
|
SAURABH KUMAR #47 MAHESH KUMAR |
19,840 |
PFMS
|
Account Type:Bank
Account No.:1648101108200
|
PAVAN PARASHAR #47 NATHI PARASAR |
19,840 |
PFMS
|
Account Type:Bank
Account No.:1648101108200
|
ASHOK KUMAR #47 GULAB SINGH |
18,700 |
PFMS
|
Account Type:Bank
Account No.:1648101108200
|
PRAVEEN #47 KESHAV DEV |
19,840 |
PFMS
|
Account Type:Bank
Account No.:1648101108200
|
PARPTOSH GIRI #47 NARESH GIRI |
18,700 |
PFMS
|
Account Type:Bank
Account No.:1648101108200
|
NARESH GIRI #47 NARAYAN GIRI |
18,560 |
PFMS
|
Account Type:Bank
Account No.:1648101108200
|
MUKESH KUMAR #47 HAKIM SINGH |
14,450 |