Type Of Transaction |
Expenditures
|
Activity Code |
48868553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,535 |
Particulars |
LABOUR PAYMENT FOR THE MR NO.543530 WORK 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
|
Usha bai |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Naval bai SO Gori lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Geeta bai Wo Prahlad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Santosh bai So Babu Lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Kamlesh H |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Rekha bai |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Geeta Bai H |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Rani |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Mina |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Chanda bai |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Kamlesh H |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
BANTI BAI SAFAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
REKHA SAFA |
3,195 |