Type Of Transaction |
Expenditures
|
Activity Code |
56245691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
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.)
|
57,980 |
Particulars |
SHOCHALAY MUTRALAY NIRMAN GOVTSCHOOL LABOUR PAYMENT MR NO 10934 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
GOVARDHAN LAL SWAMI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
ROHIT MEENA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Narsi Ram Swami |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
SUMAN DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
KHAMOSHI SWAMI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Sarita Swami |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Sushila Devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
Jagram Swami |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3020000100005733
|
PADAM KUMAR SWAMI |
10,400 |