Type Of Transaction |
Expenditures
|
Activity Code |
33561303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
kudadan 3 nag nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
SONKUNWAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
ANITA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
CHANDA BAI GADHAVA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
PATEL WELDING WORKS AND TREDERS |
15,360 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
GANESH RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
SANTURAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
JAISWAL FLY ASH BRICKS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
MRS SURAJ BAI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:328801001648
|
GHASI RAM GADHAVA |
2,280 |