Type Of Transaction |
Expenditures
|
Activity Code |
62038493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,092 |
Particulars |
Divynag shauchalay nirman composite vidhyalaya kachhabhitaura material avm majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
MISTRI SHIVSHANKAR S#47O ORAUNI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
ADARS TREDRAS |
52,424 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
Labour Krishn kumar ram shingar nishad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
UDAY BRICK FIELD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:36320100013795
|
Labour Dinesh kumar nishad s#47o Shivlal nishad |
1,632 |