Type Of Transaction |
Expenditures
|
Activity Code |
55521727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,246 |
Particulars |
Prathmik vidyalay lal vijaura me shauchalay nirman karya hetu bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
PRABHAVATI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
VIMLI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
RAM DULARE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
SANTOSH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
RAJENDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
KAUSHILYA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
RAJ KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
RANI DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
RAJBALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521651039
|
KAMALVATI |
4,473 |