Type Of Transaction |
Expenditures
|
Activity Code |
63017222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
23,066 |
Particulars |
NADIHAR ME BHAGAT SINGH VIDHYALAY SE ADARSH TALAB KE BHITE TAK NALI NIRMAN KARY PAYMENT OF LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AJAY KUMAR S#47OJAGDISH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AMIT SINGH S#47O SANTOSH KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AKHILESH KUMAR SINGH S#47O UMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SHUBHAM PATEL S#47O RAM KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
SONI KUMARI W#47O DANDEEP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANOJ PATEL S#47O RAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ARVIND KUMAR S#47O TRIBHUVAN |
2,982 |