Type Of Transaction |
Expenditures
|
Activity Code |
48900288 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,626 |
Particulars |
WARD NO 10 ME MADHYA VIDYALAY KOLAKHURD K PASS KUAAN KI MARAMATI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
BABUL KUMAR SINGH |
3,978 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ANURADHA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
BABLU KUMAR SINGH |
4,797 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
ROVEEN KUMAR |
3,978 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
MANOJ KUMAR SINGH |
4,797 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
RINA DEVI |
3,978 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
GOURAV KUMAR SINGH |
3,978 |
PFMS
|
Account Type:Bank
Account No.:52440100002476
|
PARAS TANTI |
2,142 |