Type Of Transaction |
Expenditures
|
Activity Code |
65553951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,107 |
Particulars |
divyang toilet nirman per majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
SAROJ DEVI #47 HARI BHAJAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
TEERATH LAL #47 BHARAT LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
JITENDRA KUMAR #47 MAYARAM |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
RAM DEV #47 RAM DULARE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
KRISHNA KUMAR #47 CHOTE LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
MUKESH KUMAR NEW |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
RAJKUMAR #47 SHIV NARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
RAJUPAL #47 RAM SAJEEWAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
VIRENDRA KUMAR #47 SHIV NARAYAN |
4,895 |