Type Of Transaction |
Expenditures
|
Activity Code |
42706815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
49,896 |
Particulars |
SAMUDAYIK TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
JAYPRAKASH S#470 MANGARU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
PANNA LAL S#470 SHOBHNATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
NEERA DEVI W#470 PANNALAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
KABUTRI DEVI W#470 LALJI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
SUNDRI DEVI W#470 RAMDEV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
VIMLESH KUMAR S#470 MOTI LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521573080
|
LALJI S#470 AVILAKH |
10,800 |