Type Of Transaction |
Expenditures
|
Activity Code |
64455283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
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.)
|
17,100 |
Particulars |
tanki v sokhta gadda pashu up swasthya kendra ke pas Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11329224199
|
MISHRI DEVI W#47O GADARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11329224199
|
POOJA BAJYA w#47o RAMKUNWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11329224199
|
GADARAM S#47O OMKAR JAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11329224199
|
PINKI BAJYA w#47o RAMKUMAR BAJYA |
2,700 |