Type Of Transaction |
Expenditures
|
Activity Code |
41036655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,537 |
Particulars |
nali marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
MAHAVIR KEVANT |
193 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
TRIVENI KENVAT |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
RAMKALI KENVAT |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
LAXMI NISHAD |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
TIHARI RAM KENVAT |
386 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
ROHIT KENVAT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100358896712
|
MAHAVEER TRADERS MEN ROAD SALHEGHORI |
6,600 |