Type Of Transaction |
Expenditures
|
Activity Code |
64063344 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,037 |
Particulars |
PRATHMIK VIDYALAY KAKRAHWA AWAM JUNIOR VIDYALAYA KAKRAHWA ME MITTI PATAI KARYA HETU KIYA GAYA BHUGTAN MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
PARBHUDAYAL GUPTA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
JAGDISH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
RAJMAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
ROHIT JAISWAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
PREM KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
SHAYM PRAKASH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
VINDU KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
MOHIT JAISWAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
UMESH JAISWAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39452277516
|
SANTRAM GUPTA |
5,325 |