Type Of Transaction |
Expenditures
|
Activity Code |
48282298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,394 |
Particulars |
TOILET REPAIRING PRIMARY SCHOOL MAYADEVIKHAL 2021-22 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
LAXMI DEVI WO MOHAN LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
JAMOTRI DEVI WO SHIVANAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
ANKIT BANGWAL SO OTARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
SAKSHAM BANGWAL WO REWADHAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
VIKASH CHANDRA SO DEVENDRA DUTT |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075931936
|
PARMESHWARI DEVI WO CHANDRA PRAKASH |
4,899 |