Type Of Transaction |
Expenditures
|
Activity Code |
65791706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,697 |
Particulars |
COMPOJIT SCHOOL PS PATEHARA KHURD ME DIVYANG TOILET KARY IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073303
|
SHIV PRASAD SO RAMDHANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4940000100073303
|
LACHHIMAN SO RAMDHANI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4940000100073303
|
SONI WO SHIV PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4940000100073303
|
MAMTA WO ANIL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4940000100073303
|
ANJU WO MURALI |
852 |
PFMS
|
Account Type:Bank
Account No.:4940000100073303
|
RAMPRASAD SO BUDHIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:4940000100073303
|
MURALI SO JAYSHRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4940000100073303
|
LALMANI SO KALU |
2,769 |