Type Of Transaction |
Expenditures
|
Activity Code |
47084895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
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.)
|
18,009 |
Particulars |
TOILET NIRMAN IN SAMUDAYAK BHAWAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
MOTI SINGH S#47O KUNDAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
JABBAR SINGH S#47O MADAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
JAIPAL SINGH M |
4,590 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
PIYARI DEVI W#47O VERENDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
LAKSHMI DEVI W#47O PHONE SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
DHEER SINGH M |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
SHARMILA DEVI M |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100092680075
|
MUNEDRA SINGH S#47O GULAB SINGH |
2,130 |