Type Of Transaction |
Expenditures
|
Activity Code |
62306757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,684 |
Particulars |
laboer payment toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
mahesh prasad s#47o govind parasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
reena devi w#47o manish prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
mamta devi w#47o vijendra prasad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
rakesh prasad uniyal s#47o devi prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
godavari w#47o mukesh porasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
bhawani devi w#47o giresh prasad |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
rajeshwari devi w#47o devi prasad |
6,120 |