Type Of Transaction |
Expenditures
|
Activity Code |
54966414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,211 |
Particulars |
GP TP NAGRA KE JHS SCHOOL ME DIVYANG SHAUCHALAY NIRMAN KARAY HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522148034
|
RAM GOPAL S#470 JETHU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522148034
|
PRINC KUMAR S#470 BABURAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522148034
|
SANDEEP KUMAR S#470 RAM PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50522148034
|
RAM PRKASH S#470 RAM GAREEB |
7,200 |