Type Of Transaction |
Expenditures
|
Activity Code |
66182937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,405 |
Particulars |
bakarkol me sauchalay avm rasoi ghar marammat avm tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523835
|
MAHESH SO SHIVPRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:360302010523835
|
SIKANDAR SO RAM CHET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:360302010523835
|
PANKAJ SO RAJARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:360302010523835
|
MS OM PRAKASH YADAV KHAJURI |
110,877 |
PFMS
|
Account Type:Bank
Account No.:360302010523835
|
SANJAY SO SITARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:360302010523835
|
DILEEP |
426 |
PFMS
|
Account Type:Bank
Account No.:360302010523835
|
ANGAD SO RAJARAM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:360302010523835
|
CHANDRASHEKHAR SINGH BKO |
8,770 |