Type Of Transaction |
Expenditures
|
Activity Code |
59584795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
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.)
|
26,058 |
Particulars |
Skilled Unskilled Labour Payment for Handpump Foundation #38 sokhta gadha in Gram Panchyat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522105395
|
SAUKAT ALI S#47O MOHMAAD ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522105395
|
RAHIS AHAMAD S#47O ANWAR ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522105395
|
DEEPCHANDRA S#47O SOHAN LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522105395
|
ARVIND KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522105395
|
SATISH PATEL S#47O KAILASH PATEL MISTRI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522105395
|
RAM ADHAR S#47O PANCHAM |
6,000 |