Type Of Transaction |
Expenditures
|
Activity Code |
59191408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
LABOUR ON NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Tejalal Rama |
5,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Dhani Bai |
5,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Jagdish Bhabhar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Radheshyam Nathu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Bholaram Makwana |
10,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Punibai Galu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Suhagi Bai Radheshyam |
5,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Babulal Bhabhar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Kailash Maniram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:980410510001842
|
Umesh Bhabhar |
5,000 |