Type Of Transaction |
Expenditures
|
Activity Code |
55515735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,320 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF DIVYANG TOILET IN PRIMARY SCHOOL KAUWAPUR ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430701010035383
|
BABALU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:430701010035383
|
Prakash Saroj |
6,000 |
PFMS
|
Account Type:Bank
Account No.:430701010035383
|
SURYA PRATAP MAURYA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:430701010035383
|
deepak maurya |
4,284 |
PFMS
|
Account Type:Bank
Account No.:430701010035383
|
BRIJESH KUMAR MAURYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:430701010035383
|
SATYA PRAKASH MAURYA |
4,284 |