Type Of Transaction |
Expenditures
|
Activity Code |
64664053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.)
|
20,343 |
Particulars |
PAY TO M R FOR IDARIS KE GHAR SE REURI TALAB TAK NALI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
MULCHAND S#470 HEM NATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
JOGENDAR S#470 DAYASHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
NANDRAM S#470 KUNJ BIHARI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
GOPALI S#470 SHOHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
NANHAKKE S#470 BRAMHA |
3,195 |