Type Of Transaction |
Expenditures
|
Activity Code |
39771060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,500 |
Particulars |
pashu pyejal hodi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
ARJUN PATEL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
ashok kumar patel |
8,022 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
ARJUN PATEL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
NEHA PATEL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
laxmi devi patel |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
vinod prajapati |
5,730 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
KHAJURAHO FABRICATION AND CONSTRUCTION |
5,180 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
KHAJURAHO FABRICATION AND CONSTRUCTION |
10,500 |
PFMS
|
Account Type:Bank
Account No.:32252532509
|
ashok kumar patel |
9,000 |