Type Of Transaction |
Expenditures
|
Activity Code |
65938045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,644 |
Particulars |
COMPSIT VIDHALAYA BALAK BALIKA SHAUCHALAYA NIRMAD KARYA LAVOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521667130
|
MR SANJAY S#47O RAJBALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521667130
|
MR BUDHRAM S#47O HARESAN |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521667130
|
MR GAJRAJ S#47O BHALLAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521667130
|
NANDKISHOR YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521667130
|
VISHAL YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521667130
|
MR VIJAY S#47O BABURAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521667130
|
NAWAL KISHOR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521667130
|
MR ANIL KUMAR S#47O BABURAM |
6,450 |