Type Of Transaction |
Expenditures
|
Activity Code |
64072678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,752 |
Particulars |
mr payment 27846 nala nirman mataji se narottam yogi ke dhabe tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Mukesh Karigar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
mahaveer soni |
2,500 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Manish Nagar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
himanshu suman |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Ramavtar |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Banti Sen |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Mahaveer |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
rajendra |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Bhupendra |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Naresh Sen |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Manju |
3,528 |
PFMS
|
Account Type:Bank
Account No.:61128343870
|
Manish Karigar |
6,500 |