Type Of Transaction |
Expenditures
|
Activity Code |
64201315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,765 |
Particulars |
PRATHMIC VIDYALAY MALUHI ME DIVYANG SHAUCHALAY NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
VINEET KUMAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RAM NARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RADHE SHYAAM SHARMA |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
AMIT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RAMAUTAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RAJENDRA S#47O GAYADEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
ANUJ S#47O MAHADEV |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
RAM SAHAY S#47O DEVI DAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
SUNEEL KUMAR VERMA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522015853
|
rajesh s#47o jagdeesh |
2,343 |