Type Of Transaction |
Expenditures
|
Activity Code |
56016553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,160 |
Particulars |
COMPOSIT SCHOOL MANGARAHA ME SHUACHALAY NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHUBHAM S#47O KUTTU RAM |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJENDRA MOHAN S#47O SUDARSHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJESH KUMAR S#47O LALLU RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SANJAY KUMAR S#47O SRIRAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHIV SANKAT S#47O SUKKHURAM |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAMA SHANKAR S#47O MANGARAHA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAM KISHUN S#47O PANCHU |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAMDHANI S#47O RATAN |
3,480 |