Type Of Transaction |
Expenditures
|
Activity Code |
42414311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,064 |
Particulars |
PRAIMARI SCHOOL LANGTAI ME SOCHALAY MARMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
SAWITRI DEVI W#47O ANAND SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
NARAYAN SINGH S#470 GUMAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
MADAN SINGH S#470 DAYAL SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
BALWANT RAM S#470 BAISAKHU RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
SHER SINGH W#47O BAAG SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
DUMULI DEVI W#47O GANGA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
DAYAL SINGH S#470 BAG SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
DIGMBAR SINGH S#47O SURENDRA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
POOJA DEVI W#47O MANOJ LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
CHAITA DEVI W#47O SURENDRA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
ANAND SINGH S#47O DARMAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100076735171
|
SURESHI DEVI W#470 NARAYAN SINGH |
3,672 |