Type Of Transaction |
Expenditures
|
Activity Code |
60837659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,744 |
Particulars |
Prathmik Vidhyalay Balna me shochalay marammat ki labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
RAMMILAN SO PAVAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
ROOP SINGH SO MIHI SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
SOVARAN SO NANNEBHAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
KISHORI SO NANNE BHAI |
800 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
MIHILAL SO KANAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
BHARAT |
852 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
GANESH SO LALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
HARIRAM SO NANNEBHAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
PUSHAPABAI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0770000100259836
|
SHEETAL |
2,982 |