Type Of Transaction |
Expenditures
|
Activity Code |
37673835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,200 |
Particulars |
PAYMENT TO MUSTROL NO 660818 DATE 16.06.2022 TO 30.06.2022 FOR WORK RAPAT NIRMAN KARYA SURENDRA MALAV SE KHALIHAN SE RAMCHANDRIYA PULIYA TAK SAWANBHADHO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
RAMESHCHAND so RAMKISHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MANISHA wo NARENDRA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MAHAVEER PRASAD SUMAN so PRAHLAD SUMAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MAHAVEER so SURAJMAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
MUKESH KUMAR so NAROTTAM |
3,100 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
AKASH SUMAN so HEMRAJ |
3,100 |
PFMS
|
Account Type:Bank
Account No.:686701701878
|
NAROTTAM so SURAJMAL |
3,100 |