Type Of Transaction |
Expenditures
|
Activity Code |
55975803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,924 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR P S SECOND PANDEYPUR ME SCHOOL SAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
SAGRA DEVI W#47O AMRITLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
AVDESH S#47O SHANKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
AMRAWATI W#47O SOMNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
SHIKHA W#47O SHITALA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
MUNEEB S#47O BANIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
SHITALA PRADSAD S#47O FULCHAND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
RAJPATI S#47O BANDHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
SHYAM PATI S#47O BANDHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
FULCHAND S#47O DUDH NATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39482714020
|
MEERA DEVI W#47O SHYAMPATI |
4,080 |