Type Of Transaction |
Expenditures
|
Activity Code |
62007225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,544 |
Particulars |
SOAKPIT NIRMAN 20 ADAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
ARVIND SO RAMNARESH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
NEHA WO SANJAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
NASIM AHMAD BKO |
73,112 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SURYBHAN SO BASANTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
DILIP SO NIRANJAN |
852 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
PARMILA WO JAYRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BIPIN SO RAJU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
JAISWAL BUILDING MATERIAL |
80,270 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
RAMCHANDRA SO LALIT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SHANICHARI WO AWADHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
UMESH SO TUFANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BHAJURAM SO PALTAN |
3,700 |