Type Of Transaction |
Expenditures
|
Activity Code |
64338501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,025 |
Particulars |
soak pit nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
RAMADHAR SO MOLAYI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
BALIRAM SO RAMADHAR |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
RANVIJAY SO RAJARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
RAJBAHADUR SO RAMESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
MANRAJI WO RAMNEWAS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
SHAILENDRA SO KEDAR |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494802011018907
|
SHIVAM SO DINESH |
1,065 |