Type Of Transaction |
Expenditures
|
Activity Code |
63104034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,748 |
Particulars |
GRAM PANCHAYAT ME SAFAI AND DAVA CHHIDKAO KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
AJAY S#47O SHRI PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
Maneesh S#47o Shri Pal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
HARIPAL S#47O PYARELAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
BRIJESH S#47O DHANIRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
MOHD ANAS |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
SANU KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910210000196
|
DHANIRAM S#47O NATTHU |
5,964 |