Type Of Transaction |
Expenditures
|
Activity Code |
56442666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,290 |
Particulars |
PRATHMIK SCHOOL JHARANA KA SHAUCHALAY MARAMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521555663
|
BHOLA S#47O BAIJNATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521555663
|
Niraj Devi wo Ramanand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521555663
|
Sangita wo Jokhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521555663
|
Chameli Devi wo Shubhash |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521555663
|
LAXMI W#47O NAGESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521555663
|
Shubhash so Ramkesh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521555663
|
MANISH KUMAR S#47O RAMESHWAR |
1,224 |