Type Of Transaction |
Expenditures
|
Activity Code |
66571719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,708 |
Particulars |
Labour mistree payment for divyang toiulet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
ASHAVANI KUMAR S#47O BRAJESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
VINEET KUMAR S#47O SHAMBHUDAYAL |
852 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
RAJNEESH KUMAR S#47O SUSHEEL CHANDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
SUNDARLAL S#47O PYARELAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
KHUSHIRAM S#47O RAMLAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
RAMNATH S#47O PUTTULAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:39459014537
|
keshavram verma s#47o chandrapal |
1,704 |