Type Of Transaction |
Expenditures
|
Activity Code |
59072691 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
17,640 |
Particulars |
payment for tied fund mastrol l no. 19067 date 03.08.22 to 15.08.22 samst gram panchayat ki naliyo safai v marmmt krya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
mahendra so laddulal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
mahaveer so laddulal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
jagdish so prabhulal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
Roopshankar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
narendra kumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
ramswroop |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0216000100089254
|
Deepesh |
2,520 |