Type Of Transaction |
Expenditures
|
Activity Code |
56016553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,300 |
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
|
NIRAJ SINGH S#47O INDRADEV SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
EKTA SINGH W#47O SHYAMU |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHYAMU SINGH S#47O SURESH SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SURENDRA PRASAD S#47O LALLU RAM |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
VIBHS SINGH S#47O SIYARAM SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
ASHISH KUMAR SINGH S#47O SIYSRAM SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHYAMU SONKAR S#47O SOMARU SONKAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHANTI W#47O GOPAL |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RINKI DEVI W#47O KHAJA |
8,410 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
GOPAL S#47O ARJUN |
8,410 |