Type Of Transaction |
Expenditures
|
Activity Code |
62646591 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,800 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
SANDEEP PRAJAPATI BUILDING MATERIAL SUPPLIER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
sukhdeo s o gariba |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
NEETESH KUMAR BEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
DURGESH S O JALIMSINGH RAJPUT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
SOHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
DINESH DASHMA SO JHIRRULAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
ARTI W O SURESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
yogesh prajapati |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
SHIVPAL NAGWANSHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3144767881
|
pooja madhukar prajapati |
1,200 |