Type Of Transaction |
Expenditures
|
Activity Code |
43438521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
21,684 |
Particulars |
payment for ps me toiilet nirman to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
RAM LAUT RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
RAM AOUTAR RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
RAKESH KUMAR RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
VINOD OM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
VINOD KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
KRISHKUMAR CHHABILAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
MADHURI SANDEEP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
MANIRAM RAM SHANKER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
harishchandra nirmohi |
480 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
RAMBACHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
santosh mittu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
Jitendra hari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39455092418
|
harishchandra nirmohi |
1,428 |