Type Of Transaction |
Expenditures
|
Activity Code |
42821291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,764 |
Particulars |
nali nirman 20-21 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
sarojani devi#47 |
13,206 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
ajay shah#47vinod lal |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
pankaj kumar#47puran chand |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
diyanshi#47 |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
amar dev#47roshan lal |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
sapna |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
bhawna shah |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
yogesh chandra#47roshan lal |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
shashibala shah#47 |
13,419 |
PFMS
|
Account Type:Bank
Account No.:100118391943
|
rajni devi#47prakash shah |
13,206 |