Type Of Transaction |
Expenditures
|
Activity Code |
65816992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,650 |
Particulars |
Payment to khaal par surksha diwar nirman kary mohanlal nayak ke makan ke peeche se pram bihari pareta ke makan ke peeche tak ghanaheda mr no.819730 date 24-11-2022 se 08-12-2022 tak ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Devilal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Gayatree Bai |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Najim Khan Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Kalu Lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Afsar Ahamed Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Devraj |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
Shkil Ahmed Karigar |
8,250 |
PFMS
|
Account Type:Bank
Account No.:61126789611
|
ranglal |
3,780 |