Type Of Transaction |
Expenditures
|
Activity Code |
41957880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/06/2022 |
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.)
|
15,975 |
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
|
rajendra prasad#47 maheshanand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
poonam #47digamber prasad |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
jamanti devi658 |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kusama #47ganga ram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vijay laxmi #47purnanand |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
gamphi devi#47 ram das |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rami devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
digamber prasad#47 charan das |
3,408 |