Type Of Transaction |
Expenditures
|
Activity Code |
51053623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,970 |
Particulars |
PRATHAMIK PATHSHALA SHISHTOLA ME SHAUCHALAYA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
RAMJANAM S#47O DEVNARAYAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
RAJARAM S#47O BHOLARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
TRIVENI S#47O DILBARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
MOTILAL S#47O AHIBARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
PARWATI W#47O BASANT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
MANMATI W#47O SARDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
MOTILAL S#47O AHIBARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
BRIJLAL S#47O MANGRU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SUMAN W#47O BRIJLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521571708
|
SHIVBACHAN S#47O BHAJURAM |
1,224 |