Type Of Transaction |
Expenditures
|
Activity Code |
42659278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
22,644 |
Particulars |
TOILET NIRMAN KARYA CHAPOLI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
VEER SINGH S#47O GHYAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
SYAM SINGH S#47O GOPAL SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
CHANDARDEI DEVI W#47O GHYAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
DAYAL SINGH S#47O GHANTU SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
SHURVEER SINGH S#47O GHYAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075654851
|
KIDI DEVI W#47O GOVIND SINGH |
3,672 |