Type Of Transaction |
Expenditures
|
Activity Code |
62916674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,633 |
Particulars |
jokhan gond ke ghar se pich road tak nali and patiya marammat and ucchikaran ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
SRI DATTATREY JI BUILDING MATERIAL |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
ASHISH #47TILTHU |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
ARUN #47INDAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
VIVEK PRAJAPATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
PRAVESH RAI ENT BHATTA |
18,467 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
CHANDAGI #47BHONU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39467339975
|
SRI DATTATREY JI BUILDING MATERIAL |
38,863 |