Type Of Transaction |
Expenditures
|
Activity Code |
56722919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
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.)
|
181,050 |
Particulars |
Lebour ko majduri ka bhugtat-Babat-prathamik vidhyalay me interloking v baundriwall karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PINKY |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
BUCHARAM S#47O RAMSWARUP |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Praveen kumar s#47o keshav dev |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PAWAN PARASHAR S#47O NATHHE PARASHAR |
11,475 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
RAJKUMAR S#47O Mohanlal |
11,900 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
ASHOK KUMAR S#47O GULAB SINGH |
11,900 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
SHORABH KUMAR S#47O MAHESH KUMAR |
12,325 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
Aravind kurar S#47o Harprasad |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
MONU S#47O VINOD KUMAR |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PAPPU SINGH S#47O BABULAL |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
MANJET SINGH S#47 O NIROTTAM SINGH |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
SHER SINGH s#47o Ramdas |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
NARESH GIRI SO NARAYAN GIRI |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
OM PRAKASH SO BHEEM SEN |
12,325 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
HARI PRASAD S#47O SUKHRAM |
12,325 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
VINOD KUMAR S#47O BUCHARAM |
9,280 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
PARITOSH |
8,960 |
PFMS
|
Account Type:Bank
Account No.:2754000100171101
|
SONU S#47o Harprasad |
8,960 |