Type Of Transaction |
Expenditures
|
Activity Code |
61900746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,994 |
Particulars |
compojit vidyakay ka get 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.:50521727667
|
SARVAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
ROSHAN#47RAJKISHOR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
MANOJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
DEEPAK#47RAMLAVAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
CHOKAT YADAV#47BACHHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
RAMAASRE#47MHADEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521727667
|
NANDKUMAR#47RAMASRE |
2,856 |