Type Of Transaction |
Expenditures
|
Activity Code |
53964577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/208 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,660 |
Particulars |
Qtr 8 Tanka toilet with kithan labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
VIRMA RAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
BHURA GANGA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
KAPIL KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
NAVEEN KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
ANIL KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
GANGA RAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
MANGI LAL KARNA RAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
VIRARAM KERARAM |
1,260 |
PFMS
|
Account Type:Bank
Account No.:681201700926
|
DIXIT |
13,500 |