Type Of Transaction |
Expenditures
|
Activity Code |
55350735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
culvert construction on drain near achaliapura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
KAMAL GOYAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
SUNIL KANSINGH TOAMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
LALITABAI BABALU GOYAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
KALABAI BALVANT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
HUSNUDDIN MANSURI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
PINKI BAI SUNIL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
BALVANT MITHIYA |
7,200 |