Type Of Transaction |
Expenditures
|
Activity Code |
58879479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,988 |
Particulars |
pay to laber mistre far ps school banjra me tilikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
RAJARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
PUNAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
GEIRJASHAANKAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
MOTI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
KANHAYALAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
SHIVBALAK |
11,620 |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
mahesh prasad s#47okashiram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
KAUSHAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741210210000085
|
ganesh mishra |
11,620 |