Type Of Transaction |
Expenditures
|
Activity Code |
58676398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,425 |
Particulars |
lebour ko majduri hetu bhugtan babat-prathamik vidhyalay me divyang shauchalay nirman klarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
MUKEH S#47O BABULAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
RAHUL KUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
KISHANPAL S#47O NATHU SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
MOHANLAL S#47 PREMCHANDRA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
ANIL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2754000100171156
|
DUSYANT KUMAR |
2,880 |