Type Of Transaction |
Expenditures
|
Activity Code |
54028550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,415 |
Particulars |
MUST NO. 537124 DATE 25.02.2022 SE 11.03.2022 TK SAMUDAYIK SOCHALAY ANGANBADI KENDRA ANWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
RANI WO RAGHUVEER |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KRISHNAMURARI SO JUJAR SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
KALULAL SO RAMKARAN |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Ramnaresh so Harinarayan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
DAYARAM SO RAMKARAN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
LAXMI BAI Wo Nandlal |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
BHAGCHAND |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
MANJU BAI Wo Mukesh Kumar |
645 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Gyarasi Lal SO prabhulal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
AJODHYA BAI WO MANGILAL |
2,795 |
PFMS
|
Account Type:Bank
Account No.:61128342323
|
Hemant Kumar so RAMSWROOP |
2,795 |