Type Of Transaction |
Expenditures
|
Activity Code |
65498103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,474 |
Particulars |
BAMHORIKALA PRATHMIK VIDYALAY ME BALAK BALIKA HETU SOCHALAY MRAMMAT KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
RANJEET SINGH SO GHUMAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PAVAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
HARISHCHAND SO GOPILAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
AJAY SINGH SO HARISINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
JANKI VAI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
MAHARANI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
ARVIND KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
MANGAL SINGH |
6,800 |