Type Of Transaction |
Expenditures
|
Activity Code |
62917222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,317 |
Particulars |
WAGE COST OF GRAM PANCHYAT ME NALI MARMAT AND NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
GHANSHYAM S#47O RAMCHET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
DHARMENDRA KUMAR S#47O MAHADEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SHEELA W#47O PARAMJEET |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SHYAMJI S#47O BABURAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
AMIT PATEL S#470 KRISHNA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
RAM SAJAN S#47O BIPHAI RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
RAJITRAM S#47O BADRI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
SATYENDRA S#47O RAJIT RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
AMARPAL S#47O MANSARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029118
|
MAYARAM S#470 UDYARAJ |
1,704 |