Type Of Transaction |
Expenditures
|
Activity Code |
42281690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,164 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SAMUDAYIK TOILET IN GRAM PANCHAYAT ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008570
|
SANTOSH KUMAR S#47O RAM RASILE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008570
|
RAMESH CHAND S#47O RAM SAGAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3209101008570
|
JILEDAR S#47O RAM RASILE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101008570
|
DHARAM CHAND BIND S#47O RAM SAGAR |
5,600 |