Type Of Transaction |
Expenditures
|
Activity Code |
56300191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
20,976 |
Particulars |
payment for toilet nirman to labor for panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454792829
|
MANGAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39454792829
|
SUKHI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39454792829
|
TILAKRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39454792829
|
SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39454792829
|
RAMU PARSAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39454792829
|
SHITA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39454792829
|
MAHESH KUMAR |
3,840 |