Type Of Transaction |
Expenditures
|
Activity Code |
54338455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,532 |
Particulars |
Paid wages for toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
PUSHPENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
Nijamuddeen |
4,500 |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
Chandrashekhar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
Guddu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
Raju |
2,700 |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
Ankit kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
Dharmraj S#47o Parshuram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
Brijendra Kumar S#47o Baratilal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:753910210000410
|
Anoop kumar yadav |
1,632 |