Type Of Transaction |
Expenditures
|
Activity Code |
42852388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,470 |
Particulars |
PARIMARI SCHOOL ME SOCHLY NIRMAN KARIYA WORKER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
MAGLA DEVI WO AAMOL SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
PARWATI WO VIJAY LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
LAXMI DEVI SO CHAMN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
INDRA DEVI WO VIJAY LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
SURENDAR DASS SO KIRTI DASS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
KEDARI DEVI WO SOHAN LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
KISHORI LAL SO UMEND SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
SOHAN LAL SO JHIMLU LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100089815431
|
SONIKA DEVI WO SURENDAR DAS |
1,491 |