Type Of Transaction |
Expenditures
|
Activity Code |
33488473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
pey jal se sambandhit marammat karya ki bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
ANJOR DAS TONDE |
200 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
DILESHWAR KUMBHKARAN MARKANDE |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
PRAMOD VERMA S#47O AWADH VERMA |
200 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
RUSTAM KOSARE |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
AHILYA BAI MOHAN CHANDEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
GULAB VERMA S#47O KOMLAL VERMA |
200 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
POSHAN KUMAR MARKANDE |
400 |
PFMS
|
Account Type:Bank
Account No.:3833106533
|
MOHAN LAL JHUMUK |
12,000 |