Type Of Transaction |
Expenditures
|
Activity Code |
64292118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,980 |
Particulars |
prathmik vidyalay dandpurwa men shouchalay nirman kara par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521867344
|
ABHAY PRATAP S#47O SHRAVAN |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521867344
|
YOGENDRA SINGH S#47O SHRIPAL SINGH |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521867344
|
SARVAN KUMAR S#47O CHANDRA PRAKASH |
12,580 |
PFMS
|
Account Type:Bank
Account No.:50521867344
|
KAMLESH S#47O RANGILAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521867344
|
RAMKUMAR S#47O MANOHARLAL |
7,455 |
PFMS
|
Account Type:Bank
Account No.:50521867344
|
RAHUL S#47O SANGRAM SINGH |
12,580 |