Type Of Transaction |
Expenditures
|
Activity Code |
53594602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,240 |
Particulars |
kayaklp yojna ke antargart prathamik school me tiles work par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
RAMSURAY CHAUHAN SO RAMBELAS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
RAMACHAL SO RAMLAGAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
JAIKARAN SO SANTRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
BUDHIRAM S#47O RAJMAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
UPENDRA S#47O SANTRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
RADHESHYAM S#47O RAMLAGAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39457995543
|
RAHIM S#47O SHARIF |
6,720 |