Type Of Transaction |
Expenditures
|
Activity Code |
62306757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
laber payment toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
jeetendra uniyal s#47o darshan lal uniyal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
arun uniyal s#47o devi prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
Guddi devi w#47o shakti prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
reena devi w#47o alel singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
devi prasad s#47o somwari lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
Nirmla devi w#47o rajesh prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
mukesh prasad s#47o devi prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
Rajesh prasad s#47o govind prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
soban singh s#47o jai singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
prakash chandra s#47o nand kishore |
6,120 |