Type Of Transaction |
Expenditures
|
Activity Code |
42639710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
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.)
|
14,058 |
Particulars |
school and adali me tank repair labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SAKLA DEVI #47 GULAB SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
KUSUM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
VISHAMBAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
MUSI DEVI #47 MURTI SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
VIKRAM RANA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100093289396
|
SONA DEVI |
2,556 |