Type Of Transaction |
Expenditures
|
Activity Code |
60283706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,460 |
Particulars |
ganeshpur damaka tola ke prathamik vidyalay par shauchalay nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
sandip sharma#47markenday sharma |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
ARCHNA SHARMA#47DEELIP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
JOKHU#47JAMUNA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
AASHA#47DHRUP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
kedar#47birjun |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
POOJA KANNAUJIYA#47BALIRAM KANNAUGIYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
ABHISHEK#47RAJESH SHARMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3832514442
|
MAHENDRA#47KASHI |
2,130 |