Type Of Transaction |
Expenditures
|
Activity Code |
54976306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,316 |
Particulars |
dinesh ke khet se nandlal ke khet tak bhumigat nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022732
|
PRAVESH SO BRIJLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011022732
|
CHANDRESH SO RAJENDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:453902011022732
|
SAURABH SO RAJITRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011022732
|
RAVI SO MEWALAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011022732
|
LALBAHADUR SO BRIJLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:453902011022732
|
HARIKESH SO RAMSHBER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453902011022732
|
ANKIT SO MEVALAL |
1,020 |