Type Of Transaction |
Expenditures
|
Activity Code |
47317550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
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.)
|
30,966 |
Particulars |
labour payment toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
geeta devi w#47o om prakash |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
bhama devi w#47o bakti das |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
laxmi devi w#47o prem singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
manju devi w#47o vikram singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
jaylaxmi devi w#47o rajehwar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
sarojini devi w#47o saukar singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
purna nand s#47o munsiram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
laxmi devi w#47o nathi lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
godambari devi w#47o ranvir singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
hikmat singh s#47o srichand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
jabbar singh s#47o bachan singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
babli devi w#47o kulveer singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
ankit kumar s#47o vinod kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
jagdeshwari devi w#47o kishor lal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076036973
|
tota singh s#47o jura singh |
3,276 |