Type Of Transaction |
Expenditures
|
Activity Code |
64664103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,420 |
Particulars |
pay to labour for mini sachivaly marammat karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SURENDRA S#47O MUNNILAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
MULCHAND S#470 HEM NATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
GOPALI S#470 SHOHAN |
13,230 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SATERROHAN S#470 RAM BILAS |
13,230 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
NANHAKKE S#470 BRAMHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SATOSH KUMAR S#47O CHHOTELAL |
13,230 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SURENDAR S#470 RAM KHELAWAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
JOGENDAR S#470 DAYASHANKAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
HANIF S#470 DULLA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
NANDRAM S#470 KUNJ BIHARI |
6,390 |