Type Of Transaction |
Expenditures
|
Activity Code |
58865785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2022 |
Voucher No |
XVFC/2022-23/P/111 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,352 |
Particulars |
SAMUDAIK SAUCHALAY NIRMAN WORK IN PRATHMIK SWATH KENDRA PAYMENT TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SARITA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MAKUNDLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SANDEEP PATEL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUSHILA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
Sat Rani Devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
JYOTI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KULDEEP SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHYAMLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRISHNA PATEL |
3,195 |