Type Of Transaction |
Expenditures
|
Activity Code |
42686157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,792 |
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
|
Anita Devi#47 Krishna Kumar 1360 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Sulachana devi #47 Harshpati |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Maheshwari Devi #47 Surajmani 3533 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajni Devi #47 RadhaKrishna |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Sudama devi#47 Totaram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Shashi bhushan #47 Surendra Prasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Mathura devi #47 Shiv Prasad 0184 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rajeshwari Devi#47 Jagdish Prasad 1905 |
1,224 |