Type Of Transaction |
Expenditures
|
Activity Code |
62306757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,252 |
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
|
hema devi w#47o deewan singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
govindi devi w#47o nathi singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
reena devi w#47o alel singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
darshani devi w#47o beer singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
shakti prasad s#47o kishorilal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
mahaveer singh s#47o mangshir singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
soban singh s#47o jai singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
rishi uniyal s#47o murlidhar |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
prakash chandra s#47o nand kishore |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
mukesh prasad s#47o devi prasad |
4,896 |