Type Of Transaction |
Expenditures
|
Activity Code |
62306757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,552 |
Particulars |
laouer payment toilet |
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 |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
sunita devi w#47o dinesh tamta |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
ashrafi devi w#47o prakash chandra |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
rakesh prasad uniyal s#47o devi prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
nirmala devi w#47o madan tamta |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
Rajesh prasad s#47o govind prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
sidhhi devi w#47o mukesh prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
mahesh prasad s#47o govind parasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
Guddi devi w#47o shakti prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042512
|
Nirmla devi w#47o rajesh prasad |
4,896 |