Type Of Transaction |
Expenditures
|
Activity Code |
65558573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
20,386 |
Particulars |
prathamik school me rain water harvesting nirman me labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
MANOJ KUMAR SO RAMASARE |
3,880 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
LEKHARAJ S#47O BANKEYLAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
MUNNI DEVI W#47O RADHELAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
ram krashan s#47o sundar lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
sumod kumar s#47o ramasare |
4,365 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
AWDHESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
RAM SHANKAR |
639 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
DHANNA S#47O VISHAMBHAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3355000101364489
|
BABITA DEVI |
1,917 |