Type Of Transaction |
Expenditures
|
Activity Code |
56271570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,185 |
Particulars |
pay to laber mistre far ps school ramkot me tilshikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
ramavati |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
RAMAUTAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
Loka |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
pappu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
RAKESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
virendkumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
RAMKALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
santu |
2,490 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
guddu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
kamal kishor |
2,490 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
vinod kumar s#47o kanhayalal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742010210000039
|
basantu |
2,905 |