Type Of Transaction |
Expenditures
|
Activity Code |
56750318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
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.)
|
184,910 |
Particulars |
nadi wali beri ki puliya ke pas nala nirman hathikhera ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
NOSAR |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RAMI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
Shankar Lal |
26,650 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
LAXMAN SINGH |
26,650 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
RAJENDRA PARIKH |
26,650 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
SUVA LAL |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
PREMRAJ |
26,650 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
HAJARI |
26,650 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
LAXMI |
10,332 |
PFMS
|
Account Type:Bank
Account No.:2023793044
|
PREM DEVI |
10,332 |