Type Of Transaction |
Expenditures
|
Activity Code |
57418016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,798 |
Particulars |
paid to prathmik school nagla rambal ka sochalay nirman kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
DEEPAK KUMAR S#47O MOTIRAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
swet singh |
8,680 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
HEMENDRA KUMAR PARASHAR |
177,038 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
durgesh kumar |
8,680 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
TEEKAM SINGH |
8,680 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
RAJENDRA KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
IRFAN S#470 JAN MOHAMAD |
8,680 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
PUSHPENDRA S#47O TEEKAM SINGH |
11,900 |