Type Of Transaction |
Expenditures
|
Activity Code |
58044524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,456 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF MODAL TOILET IN PRIMARY SCHOOL ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
KESHAVA S#47O |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
RAVINDAR KUMAR S#47O |
5,916 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
MUNNA LAL S#47O LALMANI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
SABHAJEET S#47O |
11,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
SURENDRA PRASAD S#47O |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1236000101972466
|
RAM JIT S#47O |
5,916 |