Type Of Transaction |
Expenditures
|
Activity Code |
59660815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,546 |
Particulars |
MAJDURI FOR BALAK -BALIKA URINAL NIRMAN WORK IN PRIAMRY SCHOOL KUWARPUR ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008521
|
PRAMILA DEVI S#47O RAJENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008521
|
RINKI DEVI W#47O RAVIKANT MAURYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008521
|
CHHAVINATH S#47O RAM NARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008521
|
RAJENDRA PRASAD |
2,982 |