Type Of Transaction |
Expenditures
|
Activity Code |
48868553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
labour payment for the MR no.571920 works safai kary sampurn gram panchayat shetra aalniya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Chanda bai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Kamlesh H |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Geeta Bai H |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Rekha bai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
BANTI BAI SAFAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Naval bai SO Gori lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Santosh bai So Babu Lal |
2,130 |