Type Of Transaction |
Expenditures
|
Activity Code |
33732466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,246 |
Particulars |
labour payment for the mr no. 623402 works safai kary gram panchayat shetra sampurn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Naval bai SO Gori lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Mina |
2,343 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Usha bai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
rakhi koli |
1,917 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Geeta bai Wo Prahlad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
ANITA KUMARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Santosh bai So Babu Lal |
852 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
GAJANANDA P |
1,917 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
TULSIRAM MALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
BANTI BAI SAFAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Kamlesh H |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Rekha bai |
2,130 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Geeta Bai H |
2,556 |
PFMS
|
Account Type:Bank
Account No.:45760100174844
|
Chanda bai |
1,491 |