Type Of Transaction |
Expenditures
|
Activity Code |
64130570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,229 |
Particulars |
Toilet nirman panchayat bhawan dobh per lage labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Vishi Devi W#47o Kripal Singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Kalam Singh S#47o Javar Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Kalyan Singh S#47o Jagat Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Guddi Devi W#47o Mahipal Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Godamberi Devi W#47o Pratap Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Govind Singh S#47o Hansu Singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Rumali Devi W#47o Gyan Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Reena wo Manveer Singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Surat Singh so Bairagi Singh |
9,030 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Poonam Devi W#47o Rajendra Singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Jyoti wo Bhupendra singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Sampati Devi Wo Keshar Singh |
426 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Gyan Singh S#47o Nagta Singh |
4,686 |