Type Of Transaction |
Expenditures
|
Activity Code |
65286972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,824 |
Particulars |
PAYMENT OF WAGES FOR SKILLED ANDS UNSKILLED LABOUR FOR HEND PUMP CHABUTRA NAD SOKH PITHJ NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
NIDHI W#47O SURYKANT |
7,242 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
GAOTAM S#47O KUBER |
8,520 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
AJAY S#47O RMASANKAR |
10,011 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
GAOTAM S#47O KUBER |
14,000 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
SUNITA W#47O |
10,011 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
SWETA W#47O KRISHNAKANT |
8,094 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
KRISHNA KANT S#47O RAMLAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:593002010012648
|
SURYKANT S#47O RAM PRATAP |
8,946 |