Type Of Transaction |
Expenditures
|
Activity Code |
39538086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,603 |
Particulars |
nal jal yojna karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3144764416
|
MPB OFFICE CHHINDWARA |
673 |
PFMS
|
Account Type:Bank
Account No.:3144764416
|
Kanhaiya lal yaduwanshi |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3144764416
|
Balakram Bawariya |
570 |
PFMS
|
Account Type:Bank
Account No.:3144764416
|
GURUPRASAD S#47O NANKAU BAVARIA |
760 |
PFMS
|
Account Type:Bank
Account No.:3144764416
|
Vikash parteti |
760 |
PFMS
|
Account Type:Bank
Account No.:3144764416
|
VERMA TRADERS |
9,860 |