Type Of Transaction |
Expenditures
|
Activity Code |
46672444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
nali nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87440100035980
|
DINESH MANDAVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:87440100035980
|
HIRA BAI WO UMESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:87440100035980
|
BANSHIRAM SO JIODHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:87440100035980
|
UMEND SO MANSINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:87440100035980
|
MESHRAM KANWAR SO SANTOSH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:87440100035980
|
HEMPRAKASH SO DHURSINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:87440100035980
|
MILAPA DHURVE |
4,000 |