Type Of Transaction |
Expenditures
|
Activity Code |
58435170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,842 |
Particulars |
sarevjnik shochalay nirman me gandhe pani ki nikashi banewadi ke MR no 3126ka lebour payament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51066970723
|
prdeep kumar meghwanshi so bhagchand |
2,873 |
PFMS
|
Account Type:Bank
Account No.:51066970723
|
kailash prajapat#47 kanaram |
2,873 |
PFMS
|
Account Type:Bank
Account No.:51066970723
|
DARSHAN #47 RAMANAND |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51066970723
|
Kanhaya lal acharya wo shivprsad |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51066970723
|
kartar singh |
8,450 |
PFMS
|
Account Type:Bank
Account No.:51066970723
|
SJANA #47 GHISHA |
2,873 |
PFMS
|
Account Type:Bank
Account No.:51066970723
|
SAROJ #47 PRDHAN |
2,873 |