Type Of Transaction |
Expenditures
|
Activity Code |
63289775 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,272 |
Particulars |
saf safai par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
GAURAW S#47O SUNIL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
SOHAN GOND S#47O RAJNARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
KAMLAWATI W#47O MAHENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
JAISWAL IRON STORES |
39,835 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
PRIYNKA W#47O DILIP |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
DYARAM VISHVKARMA S#47O GUPTAR |
2,130 |