Type Of Transaction |
Expenditures
|
Activity Code |
53353311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,170 |
Particulars |
Pay To Labour Payment For Nali Nirman Karya Subhash Ke Ghar Se Nale Tak Bhimsour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
Paresh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
Lasi Charpota |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
Mohan Devi |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
Ramesh Ahari |
7,150 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
Kali Charpota |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
Jugna Ahari |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
Kadvi Ahari |
2,860 |
PFMS
|
Account Type:Bank
Account No.:07250100010328
|
Manjula Devi |
2,860 |