Type Of Transaction |
Expenditures
|
Activity Code |
51075608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,654 |
Particulars |
Jajal pur me school gate se puliya tak nali nirman Raj and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
BRIJ KISHOR |
7,725 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
BRIJ KISHOR |
9,996 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
SOHANLAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
RAJESH KUMAR |
6,695 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
DEEPENDRA KUMAR |
9,996 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
SRIPAL |
7,725 |
PFMS
|
Account Type:Bank
Account No.:07050100026533
|
SHAYAMLAL |
7,725 |