Type Of Transaction |
Expenditures
|
Activity Code |
47242428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/84 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,685 |
Particulars |
labour payemn t toilet khaneti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
BHAGULI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
MALAKA DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
KAMLA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
SATPAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
DAYAL SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
FYONLA DEVI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
RAJENDER SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
JAYPAL SINGH |
11,475 |
PFMS
|
Account Type:Bank
Account No.:100076225692
|
HOSHYAR SINGH |
5,538 |