Type Of Transaction |
Expenditures
|
Activity Code |
64455242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,550 |
Particulars |
Tanki v kheli nirman kary rajkiya ucch prathmik school 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
|
POOJA CHOUDHARY D#47O KALURAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11329224199
|
MAJHU LAMBORA S#47O KALU RAM JAT |
900 |
PFMS
|
Account Type:Bank
Account No.:11329224199
|
AMAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11329224199
|
POOJA JAT D#47O ROTASH JAT |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11329224199
|
MANKOR DEVI |
2,700 |