Type Of Transaction |
Expenditures
|
Activity Code |
42134106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,083 |
Particulars |
labour payment for toilet nirman silwani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
balveer #47gulab singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
anita#47 dhoom singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
baishakhi devi w#47o kundan singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
darmiyan singh #47of |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
murti singh#47ashad singh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
neelam devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
jutari#47mahendra singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
khajani devi#47murti singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100097209352
|
suresh#47jeet singh |
1,917 |