Type Of Transaction |
Expenditures
|
Activity Code |
63521905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
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.)
|
29,394 |
Particulars |
LABOUR PAYMENT ( GP PIPARIYA UDAYBHANPUR MAI VERMA K GHAR SE PRIMARY SCHOOL TAK NALI NIRMAN KARY ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027091
|
PRAHALAD S#47O SUMER |
6,177 |
PFMS
|
Account Type:Bank
Account No.:09100100027091
|
SHER SINGH S#47O RAMESHWAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100027091
|
PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:09100100027091
|
RAKESH KUMAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:09100100027091
|
KHUSHIRAM S#47O TAULE RAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:09100100027091
|
RAMAUTAR |
6,177 |