Type Of Transaction |
Expenditures
|
Activity Code |
54502378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,348 |
Particulars |
UPPER PRIMARY SCHOOL ME SAUCHALAY MARAMMAT KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521691708
|
LAXIMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521691708
|
POONAM WO RAVINDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521691708
|
GEETA WO RAMASHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521691708
|
ARUN KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521691708
|
RAMSHIROMANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521691708
|
KALIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521691708
|
RAMADHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521691708
|
INDRAWATI |
1,224 |