Type Of Transaction |
Expenditures
|
Activity Code |
41456057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,184 |
Particulars |
labour payment for public toilet nirman work at dobra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
MASTR VIPIN GUSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
SATYE SINGH RANA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
KM MEENA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
MAMTA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
MR DINESH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
VIVEK BISHT#47DIWAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
NATHI SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
GAURAV THAPLIYAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
MRS DURGA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100092327990
|
SUNDER lal |
5,304 |