Type Of Transaction |
Expenditures
|
Activity Code |
58865785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,660 |
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
|
TETARA |
408 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRISHNA PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ASHOK KUMAR BHARTI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
OMPRAKSHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VARSHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MANGARU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DHARMVEER PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
REKHA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHYAMLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SANDEEP PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MANJIT PATEL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SARITA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUSHILA |
1,428 |