Type Of Transaction |
Expenditures
|
Activity Code |
48487904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,482 |
Particulars |
julior vidhayalay bardaun me sawchalay nirman aur tayals kary majdury hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466053862
|
RAM BHAROSHI S#47O KIDAR NATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39466053862
|
JAY SINGH S#47O JIYALAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39466053862
|
RAM BHAWAN S#47O KANDAE LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39466053862
|
SHIR RAM S#47O BHOLA |
6,110 |
PFMS
|
Account Type:Bank
Account No.:39466053862
|
VINOD KUMAR S#47O RAM NARESH |
2,343 |