Type Of Transaction |
Expenditures
|
Activity Code |
64421575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,624 |
Particulars |
2022-23=21=64421575=SCHOOL SHAUCHALAY NIRMAN - PV SHAKTICHAURA. WAGE PAYMENT THROUGH MR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
RAMKUMAR so BABAL 615040100025285 ARYA CHP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
FAGUNI wo SHOBHNATH 615040100024833 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
AKKAL so KISHUN 615040100026336 ARYA CHP |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
MAHENDRA so RAMNIHOR 615040100025300 ARY CHP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
LAXMAN wo BABAL 59108292358 IDIB OBRA |
800 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
JITENDRA so RAMNIHOR 59108406901 IDIB OBRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521623001
|
RAMNIHOR so RAMKISHUN 59161560880 IDIB CHP |
2,000 |