Type Of Transaction |
Expenditures
|
Activity Code |
39511107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,600 |
Particulars |
satnami para bor khamba repairing karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
PRAKASH KUMAR BANJARE |
400 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
DHURSAY BANJARE S#47O DEV DAS BANJARE |
600 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
SONSAY S#47O JHADU RAM MARKAND |
400 |
PFMS
|
Account Type:Bank
Account No.:3833078344
|
SANTOSH KUMAR KOSRE S#47O RATAN LAL KOSRE |
200 |