Type Of Transaction |
Expenditures
|
Activity Code |
47646603 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,726 |
Particulars |
paid to labour for toilet repair work gps pildi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
BIJENDAR SINGH RAWAT#47CHANDAN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
MANVENDRA SINGH #47 CHANDAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
MEHAR SINGH #47 SATYE SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
SHARAT SINGH RAWAT |
5,538 |