Type Of Transaction |
Expenditures
|
Activity Code |
63243374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,910 |
Particulars |
pay to laber mistre far ps school pithan khera me tilshikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAMSEWAK S#47O BHAGWATI PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
babu s#47o mohan lal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
JAGNNATH S#47O BHAGAOTI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
moolchandra s#47o bhudhar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAJESH SO LALLU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Heeralal so#47shivali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
shripal s#47o chinna |
8,000 |