Type Of Transaction |
Expenditures
|
Activity Code |
45814771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
Gram Panchayat KI Ward No 1 Se Ward No 20 Tak Nali Safai And Safai Samagri Kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Ashish Tripsingh Uikey |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Tejesh Mahesh Khare |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Subhash Nemichand Ahigare |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Prakash Loksingh Madavi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Mahendra Pandurang |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Krishnakumar Nilkanth |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Jagdish Teksingh Uikey |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Hitesh Kumar Sunita |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Prakash Elik Devid |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Ashok Keshar Nageshwar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3115623651
|
Ajay Tejram Chhatriya |
3,000 |