Type Of Transaction |
Expenditures
|
Activity Code |
45650504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,240 |
Particulars |
VIKASH KHAND CAMPUS ME MAHILA AOM PURUS KE LIE ALAG-ALAG MUTRALAY AOM SHAUCHAY NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
ARVIND KUMAR so SHRIRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
NARENDRA so AYODHYA |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
BANARASI PRASAD so LALBACHAN PRASADD |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
PRIYANKA DEVI wo GAURISHANKAR PRASAD |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
KAMLESH YADAV |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MUNNA PRASAD so BHOJA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
RAMPRIT RAJBHAR so PUJAN RAJBHAR |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
DEEPAK YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
MANJIT KUMAR RAJBHAR so LALLAN RAJBHARR |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SAILENDRA KUMAR |
7,290 |
PFMS
|
Account Type:Bank
Account No.:3834377525
|
SARVJEET KUMAR so KASHINAT RAJBHAR |
7,290 |