Type Of Transaction |
Expenditures
|
Activity Code |
52904115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2023 |
Voucher No |
XVFC/2023-24/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,668 |
Particulars |
Being paid wages c#47o Toliet near patwar ghar jarot Z.P. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Sudesh Kumari wo Jai Kamal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Manoj Kumari wo Shanker Dass |
1,050 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Meena Devi wo Satish Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Jai kamal |
3,168 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Sarla Devi |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Bandana Devi w#47o Sorav Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Balwant Raj so Sita ram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Shyamo Devi |
3,150 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Raman Kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30720110040171
|
Kamana Devi wo Purshotam Lal |
3,150 |