Type Of Transaction |
Expenditures
|
Activity Code |
60618723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2022 |
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.)
|
34,002 |
Particulars |
Nahani nirtman kary me majduri aru samagri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160869
|
DEVISHARAN#47DIWAN RAM |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057160869
|
BHUPSAI SO PAWAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057160869
|
RAJWADE TRANSPORT PRO GOLCHAND RAJWADE |
28,650 |
PFMS
|
Account Type:Bank
Account No.:920010057160869
|
REETA SINGH WO BHANUPRATAP SINGH |
1,338 |
PFMS
|
Account Type:Bank
Account No.:920010057160869
|
DEVISHARAN#47DIWAN RAM |
1,338 |