Type Of Transaction |
Expenditures
|
Activity Code |
56127505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,828 |
Particulars |
GURUDEV NAGAR ASHRAM KE KHET ME SICHAYI NALI NIRMAN KARYA labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Basantlal S#47O Rajkumar |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Ram lal S#47O bhuvar |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
ARPIT PATEL S#47O SANTOSH PATEL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Malti Devi W#47O Nirakesh |
6,324 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sangita Devi W#47O Basant lal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIPIN PATEL S#47O VIJAY SHANKAR |
12,400 |