Type Of Transaction |
Expenditures
|
Activity Code |
40740588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,220 |
Particulars |
musteroll payment of babdi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356270759
|
RAJNI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100356270759
|
vijay kumar S#47O BHAGWAN DAS |
3,460 |
PFMS
|
Account Type:Bank
Account No.:50100356270759
|
KISHORI LAL |
3,460 |
PFMS
|
Account Type:Bank
Account No.:50100356270759
|
Anita devi |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100356270759
|
NISHA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50100356270759
|
SUNITA DEVI |
3,300 |