Type Of Transaction |
Expenditures
|
Activity Code |
59691819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,544 |
Particulars |
PEYMENT FOR RAJ MISTRY AND LEBOUR WORK SACHIVALEY MAIN RAIN WATER HARWSTING NIRMAN KARYE ID 59691819 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
SANI UPADHYA S#47O MAN MOHAN |
426 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
RAKESH BABU |
426 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
PRASHANT ARYA S#47O MAHESH |
426 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
TEJENDRA KUMAR |
840 |
PFMS
|
Account Type:Bank
Account No.:1839001200005313
|
MAHINDRA |
426 |