Type Of Transaction |
Expenditures
|
Activity Code |
87544664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
Nali nirman karay khermai se kanera nala ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
NEERAJ KUMAR DHURVE |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
RAJESH SO MEMLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
VINOD UIKEY |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
MR DHARAM DSA SO SEWA RAM |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
NAHIM KHAN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
SURENDRA #47 RAM PRASAD |
4,840 |