Type Of Transaction |
Expenditures
|
Activity Code |
56841216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,071 |
Particulars |
panchayat bhawan se mastram ke ghar tak nali niramd karya ka majduri bhugtan id no. 56841216 tied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Haribhajan s#47o Ramdev |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Prabhu singh patel s#47o Haribhajan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Vijay kumar s#47o Ram narayan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Rajwanti w#47o tukaram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Shiv Kumari w#47o Aganu |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Nandu s#47o Ganesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Madhayi singh s#47o musai |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Jyoti w#47o ramchander |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522029424
|
Khuda Baksha s#47o Fakeer Mohhamad |
3,200 |