Type Of Transaction |
Expenditures
|
Activity Code |
54860186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,280 |
Particulars |
Saf safai karya gram Jowa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
SURENDRA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
MANOHAR UIKEY |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
DEVKI BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
SIYA BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
SOHAN LAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
ASHOK LAXMAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
MOHAN ASHOK UIKEY |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
RAJVATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
SUMAT RAMBAGAS |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
SUKHVATI BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
HEMVATI SUKHLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887440150
|
JANKI BAI |
1,800 |