Type Of Transaction |
Expenditures
|
Activity Code |
41957880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,755 |
Particulars |
toilet nirman primry school soni ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rukmani devi |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
hemlata devi #47nagendra prasad |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kamleshwari devi#47tikaram joshi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
prakashi devi#47 vijayanand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
devi prasad #47chandramani |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
basanti #47kathin dutt |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
ranjana #47 b joshi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
chandani devi joshi#47 ram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vinod joshi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kalpeshwari devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
veena devi #47satish chandra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vijay nand joshi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
bharoshi devi |
2,769 |