Type Of Transaction |
Expenditures
|
Activity Code |
64512297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
PAY TO LEBOR PANCHAYAT GHAR ME TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
avinek singh s#47o dalbeer singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
RAMESWAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
MONU KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
SHER SINGH S#47O RAM SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
HARENDRA SINGH S#47O GOKUL SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101038651
|
RAM KHILADI |
4,650 |