Type Of Transaction |
Expenditures
|
Activity Code |
53505653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,336 |
Particulars |
PURV MADHYAMIK VIDYALAY HARIHARPUR SANI ME DIVYANG SAUCHALAY NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488101010010973
|
SANJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488101010010973
|
SHYAM DHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488101010010973
|
BRIJLAL BIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488101010010973
|
SHREE DHAR GOUD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488101010010973
|
SARVJEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488101010010973
|
GOLI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488101010010973
|
SANTLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488101010010973
|
JAGDEESH BIND |
5,600 |