Type Of Transaction |
Expenditures
|
Activity Code |
61915128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,814 |
Particulars |
मध्य विद्यालय सुलतानपुर के पास कुआ का जीर्णोद्धार में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
YASHODA DEVI |
2,754 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SANOJ KUMAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SUNIL SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
ROHIT KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
SIVANI DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
NIBHA DEVI |
3,366 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
AMARJIT KUMAR |
4,656 |
PFMS
|
Account Type:Bank
Account No.:6363225156
|
BHIM KUMAR |
4,656 |