Type Of Transaction |
Expenditures
|
Activity Code |
33483135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,580 |
Particulars |
aanganwadi school nal jal sandharan hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
ANNU RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
MEERA BAI |
720 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
SEWATI BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
KIRAN BAI |
540 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
SOMAN LAL |
180 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
MAHESHWARI |
720 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
UPENDRA |
360 |
PFMS
|
Account Type:Bank
Account No.:3887958778
|
CHANDRA KALA |
1,080 |