Type Of Transaction |
Expenditures
|
Activity Code |
53076429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,860 |
Particulars |
PANCHAYAT BHAVAN KI MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
ramadhar |
8,910 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
parashuram |
9,990 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
lakshman patel |
14,800 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
krishna kant patel |
9,990 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
chandrika bhardwaj |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
umesh kumar |
14,800 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
anil |
9,990 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
subhawati devi |
9,990 |
PFMS
|
Account Type:Bank
Account No.:3830888523
|
nuraisa |
9,990 |