Type Of Transaction |
Expenditures
|
Activity Code |
54916606 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,732 |
Particulars |
prathmik vidyalay samay sthan par shauchalay nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
BHAGWANT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
SUNDARI#47SANTOSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
MEENA#47TIJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
SHASHILATA#47ASHOK KUMAR GAUND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
JITENDRA YADAV#47RAMESH YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521729507
|
JHOKHAN YADAV#47VISHWANATH |
612 |