Type Of Transaction |
Expenditures
|
Activity Code |
47732771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,755 |
Particulars |
paid to labour for toilet roof boundry wall repair work gps banali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
ANIL NATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
RAMAN LAL #47 CHHOTE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
ANANTRAM AND ANITA |
852 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
AYUSH #47 RAGHUVEER NATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
SAROJNI DEVI #47 SURENDRA NATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
GOVIND NATH #47 RAGUVEER NATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100076266662
|
RAGHUVIR NATH |
2,130 |