Type Of Transaction |
Expenditures
|
Activity Code |
47313380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
pay to labour paymant gaanv ke mukhy nalo ki dipavali utsav par safai kay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Mamta Devi |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Priyanka Chodhary |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Daulat bano |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Pooja |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
BILAL Shah |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Santosh Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Nemichand |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Kedar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11326066041
|
Sanju Devi |
3,150 |