Type Of Transaction |
Expenditures
|
Activity Code |
65838009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,686 |
Particulars |
PS ME DIVYANG TOILET NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
KEVALA DEVI WO SHIV PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
CHANDAN SO SHIV PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
KRISHDAWTI WO NANHKU |
426 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
GEETA DEVI WO BABUNDAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
CHAMELI WO RAM VINOD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4940000100073358
|
BHAGWANDAS SO PANCHU |
2,000 |