Type Of Transaction |
Expenditures
|
Activity Code |
63860298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,627 |
Particulars |
PRATHMIK VIDYALAY PATWARA ME DIVYANG SHAUCHALAY NIRMAN KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521885466
|
MR BHARAT PRASAD S#47O BANKE |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50521885466
|
DIPU S#47O BHARAT PRASAD |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521885466
|
MR VINOD KUMAR S#47O BANKE |
9,030 |
PFMS
|
Account Type:Bank
Account No.:50521885466
|
YAMUNA SAGAR S#47O RAJENDRA PRASAD |
6,177 |