Type Of Transaction |
Expenditures
|
Activity Code |
53464061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,140 |
Particulars |
Paid to Labor for construction of Toilet Laxmi narayan mandir Salogra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Anokhi Ram son of Shri Dutt |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Vijay Kumar son of Jagat Ram |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ajay son of Jagat Ram |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ram Lal son shiv Sharan |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Nek Ram son of Madho Ram |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Anokhi Ram son of Shri Dutt |
5,940 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Hukum chand son of Dev Dutt |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ramanand son of Dev Dutt |
10,150 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Ramesh Chand son of Dev Dutt |
10,150 |