Type Of Transaction |
Expenditures
|
Activity Code |
34119851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,418 |
Particulars |
NIRMAN BANWARI DADAL NAZDIK ANGANWADI
Paid muster roll no0024154 for the period of 8 june 2022 to 30 june 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
ANITA DEVI W#47O OM PRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
DEEP RAM S#47O NAROTAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
SUMAN W#47O BALDEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
DEVI RAM S#47O LOBHI RAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100358494785
|
MEENA DEVI W#47O DAYA NAND |
3,500 |