Type Of Transaction |
Expenditures
|
Activity Code |
48922534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
payment to mustrol no 555015 date 12.03.2022 to 26.03.2022 for work nali safai dono taraf dwarkilal ke makan se jankilal ke makan tak kanshipura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Sunil Suman SO Ramesh Suman |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Urmila Bai W#47O Narottam |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Mahaveer Suman S#47O Kanya Lal |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Savitrei Bai W#47O mahavir |
1,980 |
PFMS
|
Account Type:Bank
Account No.:61128422924
|
Dhankanvari W#47ORamprasad |
1,980 |