Type Of Transaction |
Expenditures
|
Activity Code |
64191545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,477 |
Particulars |
Labour payment for Nali Omkar to Khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Ravindar#47chhittar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
DAYARAM S#47O PRAHLAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Suhani #47ramsevak |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Rajnesh#47chhotelal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Roshani devi#47Satypal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
NEELESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
Ashok#47beniprasad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000189
|
PATTIDAR S#47O LAXMAN |
2,130 |