Type Of Transaction |
Expenditures
|
Activity Code |
48899241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,921 |
Particulars |
PAYMENT TO LABOR SAMIDAIK SHOCHALYE NIRMAN KARYE BAGADAWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
HARIRAM 5679 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
RAMAVTAR 6784 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SHIVRAJ JAT 9075 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SHYOJI RAM JAT 8860 |
9,750 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SUNITA JAT 4446 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
SUSHILA 4464 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
HANSRAJ 4462 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
HARJI 4461 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
PRAHLAD JAT 4449 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
RADHESHYAM JAT 4445 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
KAMLA 4463 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
KULI JAT 4452 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:12880100004760
|
GALOL 4460 |
2,769 |