Type Of Transaction |
Expenditures
|
Activity Code |
60973401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,745 |
Particulars |
PAY FOR LABOUR PS N.DHAK ME TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833448353
|
VEERPAL SINGH #47JUGENDRA SINGH |
13,175 |
PFMS
|
Account Type:Bank
Account No.:3833448353
|
KRISHAN GOPAL S#47O RAJPAL SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3833448353
|
deepak s#47o sugriv singh |
9,610 |
PFMS
|
Account Type:Bank
Account No.:3833448353
|
RAKESH KUMAR #47BHULLAN |
9,610 |
PFMS
|
Account Type:Bank
Account No.:3833448353
|
suraj s#47o dharmpal |
9,300 |
PFMS
|
Account Type:Bank
Account No.:3833448353
|
SHEKH MOHAMAD S#47O ABDUL RAHMAN |
12,750 |