Type Of Transaction |
Expenditures
|
Activity Code |
66705611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
BEING TO PAID CC ROAD SEH NALI NIRMAN WAGES EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
dinesh patel |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
tulsi patel |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
BHUPENDRA PATEL SURENDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
RADHE PATEL DALLU RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
BHARATI PATEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
LAXMAN KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
JYOTI PATEL WO RAMRATAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
RAMRATAN PATEL BHAGIRATHI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
NARSING DAHARIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
SUNITA PATEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206761
|
pramila patel |
4,000 |