Type Of Transaction |
Expenditures
|
Activity Code |
41978900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,750 |
Particulars |
2 divyang toilet nirmad labourer payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39456919685
|
JAY VEER SINGH S#47O RAM BHAROSI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39456919685
|
MAHENDRA SINGH S#47O NATHI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39456919685
|
RAJESH KUMAR S#470 HARIOM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:39456919685
|
PRAVESH S#47O RAM VEER SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39456919685
|
UPENDRA SINGH S#47O JANAK SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:39456919685
|
JANAK SINGH S#47O PANCHAM SINGH |
4,250 |