Type Of Transaction |
Expenditures
|
Activity Code |
65158609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,440 |
Particulars |
prathmic vidyalay umarha me sauchalay nirman kary hetu majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008892
|
Jhalluram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008892
|
VINOD KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101008892
|
Makoi |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101008892
|
Jitendra Jhalluram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101008892
|
CHANDAN#47SEWA LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101008892
|
Satishankar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101008892
|
Jitendra kumar |
3,408 |