Type Of Transaction |
Expenditures
|
Activity Code |
66185119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,558 |
Particulars |
mohan ke ghar se manohar ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000382
|
BABULAL S#47O RISHAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:753910210000382
|
SHIVAJI RAWAT S#47O SARNAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:753910210000382
|
Trimbak Enterprises and Suppliers |
31,490 |
PFMS
|
Account Type:Bank
Account No.:753910210000382
|
YOGENDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:753910210000382
|
Shiva |
2,343 |
PFMS
|
Account Type:Bank
Account No.:753910210000382
|
New Bajrang Traders |
31,083 |
PFMS
|
Account Type:Bank
Account No.:753910210000382
|
BIKAS RAWAT |
5,400 |