Type Of Transaction |
Expenditures
|
Activity Code |
42223596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
kulmari shouchalay me tyles #47marmmat karya kimajdoorii ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
vinod joshi s#47o gopal datt |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
keswanand s#47o mahesanand |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
dhani ram s#47o mahesanand |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
Ranjana joshi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
kanak joshi wo rakesh joshi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
kamala devi w#47o gopal datt |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100079482678
|
laxmi prasad s#47o teeka ram |
5,112 |