Type Of Transaction |
Expenditures
|
Activity Code |
62669166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,414 |
Particulars |
kichad nistaran hetu c c block govt primary school k pas ladpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
KAILASH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
KALI DEVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
BABULAL BAIRWA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
JYOTI DEVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
MEERA DEVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
SUNIL SAINI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
MANGAL RAM BAIRWA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
RAMRAI BAIRWA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
SEEMA DEVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:43530100005287
|
KALURAM |
2,520 |