Type Of Transaction |
Expenditures
|
Activity Code |
55386189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,872 |
Particulars |
kayaklp yojna ke antargart prathamik school lalpur klyanpur ka marmmat 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.:39458845360
|
ranjeet s#47o lalman |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39458845360
|
SUNITA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39458845360
|
JANKI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39458845360
|
PURNAWASI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39458845360
|
BANSHIDHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39458845360
|
PAWAN KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39458845360
|
RAJESH SOMANAKU |
2,652 |