Type Of Transaction |
Expenditures
|
Activity Code |
42686157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
6,528 |
Particulars |
Labour payment for toilet. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rampyari devi #47 Gunanand |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Leela dEvi #47 Shivananad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Rakesh Singh #47Jagat Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100101964505
|
Pushpa devi #47Kunwar Singh |
1,224 |