Type Of Transaction |
Expenditures
|
Activity Code |
64477372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,541 |
Particulars |
bhumigat nali nirman kary- dhannipur me babar k ghar se mosim raja k ghar tak kary me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAJU PATEL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GOVINDA PATEL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
JITENDRA PATEL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MAMTA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NASIBUN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHYAM KUMARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
ROSHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MOHAMMAD NASEEM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
bBIBI BANO |
2,130 |