Type Of Transaction |
Expenditures
|
Activity Code |
67089102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,309 |
Particulars |
PRIMARY SCHOOL ANHWA SHAUCHALY NIRMAN ME MISTRI V LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521688763
|
MAGRU PRASAD S#47O KASHI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521688763
|
SATENDRA s#47o Ramshila |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521688763
|
VINOD MISTRI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521688763
|
SANJAY KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521688763
|
LAL BAHADUR SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:50521688763
|
DHARMENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521688763
|
LAL BAHADUR MISTRI |
3,150 |