Type Of Transaction |
Expenditures
|
Activity Code |
57571552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
amount pay for sarvjanik marg avm sthal ka safai saundrikaran avm marmmat karya part-I ward no.20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
LACKY DAHARIYA SON GEETARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
PRAVEEN DESHLAHARE SURAJBHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
SHUBHAM DEHARIYA SON BASANT DEHARIYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
GEETA RAM DAHARIYA LADGARAM NAYAKBANDHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
SAURABH DAHARIYA SO BASANT DAHARIYA NAYAKBANDHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1786010206600
|
PRASHANT SONS DHANESHWAR PRASAD NAYAKBANDHA |
2,100 |