Type Of Transaction |
Expenditures
|
Activity Code |
42686157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,160 |
Particulars |
Labour payment for toilet. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Mangal Singh #47 Kalam Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Varsha Devi #47 Vikas Kumar 2920 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Satty Singh #47 Kalam Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Samma devi #47Ramanand |
2,040 |