Type Of Transaction |
Expenditures
|
Activity Code |
54963938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,208 |
Particulars |
KARMAHIYAR ME POKHARI SE BAIJNATH KE GHAR TAK PURV MADHYAMIK SCHOOL TAK NALI NARMMAT HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Taramati w#47o ramlalit |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Vinay kumar |
11,520 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Ramlalit w#47o sitaram |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Ramjatan s#47o sudhai |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Laichi devi w#47o rambhajan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
SONU |
11,520 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
TERASIYA DEVI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Saroj w#47o heera |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Lakshan s#47o jagmohan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:2911000109169591
|
Guddi devi w#47o santraj |
4,896 |