Type Of Transaction |
Expenditures
|
Activity Code |
66543132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,856 |
Particulars |
pay to lauber mishtri for pradhmik vidhalay me talsikaran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
shripal s#47o chinna |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Heeralal so#47shivali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
RAMSEWAK S#47O BHAGWATI PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Shaileshkumar so#47kanhyalal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
babu s#47o mohan lal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Umesh SO Gunna |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
KANHAIYALAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Rajesh s0#47lallu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
puran so#47mulchand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742310210000097
|
Jagnnath s#47o Bhabuti |
4,260 |