Type Of Transaction |
Expenditures
|
Activity Code |
56096619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,744 |
Particulars |
PRATHMIK VIDYALAYA ME KAYAKALP KE ANTARGAT TILES NIRMAN KARYA
PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881608
|
AMIT KUMAR S#47O KARUNAKANT |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521881608
|
SHARAD KUMAR S#47O OMPRAKASH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:50521881608
|
SANGEET S#47O JAGANNATH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50521881608
|
SATYA PRAKASH DDDDDDDD |
19,780 |
PFMS
|
Account Type:Bank
Account No.:50521881608
|
AJAY KUMAR S#47O SOBRAN LAL |
9,792 |