Type Of Transaction |
Expenditures
|
Activity Code |
42686157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
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
|
Rajni devi#47 Tikaram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Pradeep #47 Tikaram 2782 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajeshwari devi #47 lakhiram 7006 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajendra Kumar #47 Harshpati 0715 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Upendra #47 Lakhiram 8504 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Jagat Singh #47Govind Singh |
3,060 |