Type Of Transaction |
Expenditures
|
Activity Code |
54594605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
PRATHMIK VIDYALAYA KOHARPURAVA ME KICHEN SED MARAMMAT AUR TAILS NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
VIJAY S#47O CHATURI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
DEELIP KUMAR S#47O SUKHKHU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
SHAILENDRA S#47O TISUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
RAVIPRAKASH S#47O BHIKHRAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
TRILOKI YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
RUDAL S#47O PRABHUDYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
MOHAN S#47O DUKHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
DASHARATH BHAR S#47O SADHU BHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3830871686
|
ASRUN VERMA S#47O GUDDUN VERMA |
6,720 |