Type Of Transaction |
Expenditures
|
Activity Code |
65209061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
Toilet maramat Akhod saari tok hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
Pawan Singh S#47O Shayam Singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
GAURAV BISHT S#47O HEERA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
Rakesh Chandra S#47O Bahadur Ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
HEERA SINGH S#47O UMRAV SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
Kamal Singh S#47O Umed Singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
AJAY SINGH S#47O MOHAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100077013270
|
Harish Chandra S#47O Damodar Prasad |
6,120 |