Type Of Transaction |
Expenditures
|
Activity Code |
47204088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,487 |
Particulars |
TOILET AND FARSH NIRMAN INAAGNBADI BHAWAN BAIRAIGAON KHETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
JUPA DEVI W#47O KUWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
FAYOLA DEVI W#47O BACHAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SANGEETA DEVI W#47O MAHAVEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
MANOJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
RAJPAL SINGH S#47O KUWAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
RAJENDRA SINGH S#47O BACHAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
AKLESHWAR SINGH S#47O BACHAN SINGH |
4,992 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
JAGDISH NATH S#47O DARSHNU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
AMIT SINGH S#47O AKLESHWAR |
3,195 |