Type Of Transaction |
Expenditures
|
Activity Code |
63273903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,461 |
Particulars |
tilak ke ghar ke samane pokhari tak nali marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
SRIPATI MAURY S#47O SANJAY MAURY |
1,110 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
DARSHAN INT UDYOG |
2,360 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
SANJAY MAURY S#47O JITAEE |
639 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
MAA DURGA BUILDING MATERIAL |
11,926 |
PFMS
|
Account Type:Bank
Account No.:494802011018914
|
SANJAY YADAV S#47O PARAS |
426 |