Type Of Transaction |
Expenditures
|
Activity Code |
64124714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
RAM LAL PATEL |
600 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
RAMDHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
MAKHAN LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
bhawani lal |
800 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
LALITA |
400 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
BIRASH BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
balika bai |
600 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
sadhna patel |
400 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
PUJA |
600 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
pitamber |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
SANT RAM#47NATTHU RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
SANTU RAM PATEL |
600 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
RAMILA |
600 |
PFMS
|
Account Type:Bank
Account No.:50200015643170
|
dinesh patel |
600 |