Type Of Transaction |
Expenditures
|
Activity Code |
67202185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,868 |
Particulars |
LABOR PAYMENT FOR CONSTRUCTION OF PULIYA WORK PRIMARY SCHOOL SHERPUR SAMPARG MARG PAR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
SANJAY SO RAMRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
UDAYRAJ S0 VITENA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
LALJI S0 RAM NARAYAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
VIJAY KUMAR SO GHRAHU PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
JAYRAJ S0 NANKHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3209101008502
|
SABHAJEET S0 RAM SAGAR |
3,600 |