Type Of Transaction |
Expenditures
|
Activity Code |
47255050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,800 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
URMILA WO MOHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
HARISH CHANDRA SO DEVAJI KALASUA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
KAILASH RAVAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
JEEVRAM #47 HURMA AMILIYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
RANCHOD SOKUBER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
PRAKASHCHANDRA S O BHOGILAL PATIDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
VIJAY SO SANJAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
CHETAN SO RANCHOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:42700100001052
|
JAYANTI LAL #47 MOHAN LAL |
2,600 |