Type Of Transaction |
Expenditures
|
Activity Code |
51914389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
95,890 |
Particulars |
nali nirman kary majhalpara me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
YASODA#47 RAMLAL |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
SHIVKUMARI#47 DHARMPAL |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
YOGESH#47 MITHAILAL |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
RAMLAL#47 RAMKRIPAL |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
JAYSHANKAR#47 BIRBAL |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
NAVIN#47DIPNARAYAN |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
RUKMANI#47 HARISHNAKR |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
BANSH BAI#47MITHAILAL |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
HARISHANKAR#47 MITHAILAL |
9,589 |
PFMS
|
Account Type:Bank
Account No.:920010057159979
|
PURNIMA#47GAURISHNKAR |
9,589 |