Type Of Transaction |
Expenditures
|
Activity Code |
51188316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,002 |
Particulars |
samudayik sauchalaya boundry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
VIDYA W#47O MAHARJVA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
BHOJRAJ S#47O PUTTAN |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
KESHKALI W#47O SATYANARAYAN |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
MAHRAJVA S#47O GOPI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
SOHANLAL S#47O CHOTA |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521706261
|
SHAVNI TRADERS |
149,546 |