Type Of Transaction |
Expenditures
|
Activity Code |
60435668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
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.)
|
52,780 |
Particulars |
LABOR PAYMENT OF WORK CHOTU KHATIK KE MAKAN SE SHALU KHA JI KEBADE KI OR NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100147466151
|
CHOTU MODU BAIRWA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100147466151
|
ARJUN GOGA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100147466151
|
GULSHER SARDAR KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100147466151
|
IRFAN AJIJ KHA |
2,990 |
PFMS
|
Account Type:Bank
Account No.:50100147466151
|
SHER MOHAMMED BHANWAR KHA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100147466151
|
SHAITAN BHIL BHAIRU BHIL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50100147466151
|
OMPRAKASH HARNATH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:50100147466151
|
GOGA BALU |
7,800 |