Type Of Transaction |
Expenditures
|
Activity Code |
63658368 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
62,125 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100090541644
|
RAJESH KUMAR GARVA GIRDHARILAL |
16,900 |
PFMS
|
Account Type:Bank
Account No.:50100090541644
|
CHAMPA LOKESH KUMAR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50100090541644
|
SUMITRA SHANTILAL PALIWAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100090541644
|
TARA PALIWAL SHANTILAL PALIWAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100090541644
|
Prahlad dangi kamalram |
3,025 |
PFMS
|
Account Type:Bank
Account No.:50100090541644
|
DIPIKA GARVA SANKARLAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:50100090541644
|
Udailal lakhama gameti |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50100090541644
|
HIRALAL GAMETI JAGGANATH GAMETI |
16,900 |