Type Of Transaction |
Expenditures
|
Activity Code |
53664663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
kayakalp yojna ke antargat prathmik vidyalay me tiles kary 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.:39457989539
|
DEEPAK S#47O SUGRIM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
SATYENDRA KUMAR S#47O RAMMILAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
TARA PRASAD S#47O HARIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39457989539
|
PRABHU NATH S#47O RAM NAYAN |
4,800 |