Type Of Transaction |
Expenditures
|
Activity Code |
65363345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,567 |
Particulars |
weges paid for purv madhyamic vidyalay me divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
SURENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
SAHEB LAL BIND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
VIJAY NATH SO PEDA LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
ROHIT KUMAR YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
VIJAY KUMAR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101008480
|
MANISH KUMAR YADAV SO JOKHURAM |
3,195 |