Type Of Transaction |
Expenditures
|
Activity Code |
47778973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,503 |
Particulars |
toilet nirman ghandiyal devta mandir ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rukmani devi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
prakashi devi#47 vijayanand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vinod joshi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
basanti devi#47 indramani uniyal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rajendra prasad#47 maheshanand |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kalpeshwari devi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kamleshwari devi#47tikaram joshi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
chandani devi joshi#47 ram |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vijay laxmi #47purnanand |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
ranjana #47 b joshi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
gamphi devi#47 ram das |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
suniti devi #47 ramesh joshi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
sumati devi #47rajendra prasad |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
urmila devi #47 mahadev 062 |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
shanti devi #47 narotam |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
basanti #47kathin dutt |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
digamber prasad#47 charan das |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
bharoshi devi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
ram das#47gareeb das |
426 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
jamanti devi658 |
3,834 |