Type Of Transaction |
Expenditures
|
Activity Code |
42548209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,553 |
Particulars |
labour payment toilet nirman panchyat bawan kaccheya tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
aditya narayans#47o |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
sauni devi w#47o mahatma ram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
zabar singh s#47o maha nanda singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
RAM PRASAD S#47O SATYA NAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
Badri dutt s#47o rama nand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
darshan lal s#47o keval ram |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
vinddara devi w#47o uday ram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
KUSHI RAM S#47O SHRI NAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
laxmi devi w#47o lalita prashad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
BAJRAM S#47O BADARI DUTT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
karan singh s#47o bachan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
souni devi w#47o jagat ram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
GANESHI DEVI W#47O DINESH PRASHAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100075840591
|
mahaveer prashad s#47o ghelu ram |
2,130 |