Type Of Transaction |
Expenditures
|
Activity Code |
63312294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,688 |
Particulars |
anganbadi kendra ka marmmat, penting, boundriwal v tayls kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
premchand#47ramprasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
israwati#47rajendra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
shankar#47rupai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
jayram#47avadhu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
mohit#47prakash |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
govind prajapati#47visun dayal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
pushpa#47bechan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
rajkumar#47ramkeval |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
kanti#47dudhae |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
nisha#47chandrabhan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39458582126
|
shanni#47dharmendra |
2,130 |