Type Of Transaction |
Expenditures
|
Activity Code |
54471868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
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.)
|
27,276 |
Particulars |
KANYA PATHSHALA ME DIVYANG SCHAUCHALAY NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANTOSH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
GANGA RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
KESHAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SACHIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAVISHANKER |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
JAGDISH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAJKUMAR |
2,244 |