Type Of Transaction |
Expenditures
|
Activity Code |
64681748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,251 |
Particulars |
Labour Payment Prathmik Vidyalay Me Sauchalay Marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029245
|
Arun Kumar s#47o Ram Kirat |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029245
|
Pushpa Devi w#47o Angesh Kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029245
|
Brijesh s#47o Nandlal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06770100029245
|
Radhika Devi s#47o Ram Kesh |
1,491 |