Type Of Transaction |
Expenditures
|
Activity Code |
54560720 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,606 |
Particulars |
prathamik vidyalay parasapani me divyang shouchalay nirman kary hetu majduri kia bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RAMESHVER S#47O RAMNATH 002402200002500 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
RAJU PRASAD #47 RAMNIHOR 14 |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
sangitaa singh #47 mukesh singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
GULAB #47 RAMDHANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
OM PRAKASH #47 RAMESWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
CHANDANS#47O TILESHVER 3902 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
BABALU S#47O BIHARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
shantosh #47 rameswar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521677057
|
AJORILAL |
2,130 |