Type Of Transaction |
Expenditures
|
Activity Code |
53743252 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,480 |
Particulars |
bairi kundi prathmik junior vidyalay me kayaklp ke taht 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.:39640508982
|
NANDLAL S#47O MHADEV |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
RAM NIVASH S#47O NAND LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
RADHESHYAM S#47O KOMAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
MAHENDRA S#47O ARJUN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
OMKAR S#47O VIKRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39640508982
|
SURESH S#47O BHAJJAN |
6,240 |