Type Of Transaction |
Expenditures
|
Activity Code |
54070678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,142 |
Particulars |
pay to mistri,labour for toilet repair ps nekpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Mahesh |
9,545 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Ram nivas |
9,545 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Patiram |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Rahul |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
soni devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Bhoora |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39482681504
|
Surendr |
4,692 |