Type Of Transaction |
Expenditures
|
Activity Code |
53183752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,000 |
Particulars |
labour toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
MANILAL SAVJI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
VIKRAM SINGH BHANWAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
SUMER SINGH TAKHAT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
VIJAYSNGH KALUSINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
ISHWAR SINGH JORAWAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
DILAWARSINGH TAKHAT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
BHANWAR SINGH DEVISINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
DULESINGH LAXMAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
PRAKASHCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:15820100004732
|
VINOD PRAKASH MEENA |
6,000 |