Type Of Transaction |
Expenditures
|
Activity Code |
41125109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,033 |
Particulars |
PUBLIC TOILET NIRMAN KARYA KAKHIL TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
NARENDRA S#47O CHANDAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
BINDA W#47O VEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SURENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
DHRAM SINGH S#47O MATWAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GAMLA W#47O BETAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
KALAVATI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
PRADEEP S#47O JAYPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GODAMBRI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SAROJANI W#47O NARENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
DHANVEER S#47O MATWAR |
2,769 |