Type Of Transaction |
Expenditures
|
Activity Code |
47931451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,383 |
Particulars |
labour payment toilet nirman karya basic school sitakot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
RAJENDRA SINGH S#47O NARENDRA SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
bhama devi w#47o kushlanand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
BAISHAKU LAL S#47O SHERU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
SHASHI DEVI W#47O ROSHAN SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
JEET LAL S#47O SUNDER LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
guddi devi w#47o kedar singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075826458
|
VINOD LAL S#47O SHIVJAN LAL |
1,917 |