Type Of Transaction |
Expenditures
|
Activity Code |
63677977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,452 |
Particulars |
labour payment against c#47o Toilet GHS Panoh w.no. 02(tied grant) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
GURDYAL CHAND S#47O GARIB DASS |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
SHEELA DEVI W#47O GURDIAL CHAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
RAMAN KUMAR |
7,524 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
KIRAN DEVI W#47O ASHWANI KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
ASHWANI KUMAR |
7,128 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
REENA RANI W#47O RAMAN KUMAR |
7,700 |