Type Of Transaction |
Expenditures
|
Activity Code |
61917490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,716 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
GNESHI |
6,552 |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
mukesh |
6,552 |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
NARBDA |
6,552 |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
TINA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
MATIYA |
6,552 |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
BABUDI |
6,552 |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
MANJU |
6,552 |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
GITA |
6,552 |
PFMS
|
Account Type:Bank
Account No.:01250100006735
|
DINESH |
6,552 |