Type Of Transaction |
Expenditures
|
Activity Code |
64062796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,333 |
Particulars |
toilet repair junior high school kharsara ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
REENA RAWAT#47LAXMAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
SUNITA DEVI#47UTTAM DAS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
baanki singh#47govind singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
CHANDAN SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
MAHESHWARI DEVI#47SATYE SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
BABLI DEVI#47RAJENDRA SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
SATYE SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
SHOBHA RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
SUNDER SINGH#47SHER SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075943393
|
UJLA DEVI #47PURN SINGH |
3,621 |