Type Of Transaction |
Expenditures
|
Activity Code |
64664103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,026 |
Particulars |
PAY TO M R FOR MINI SACHIVALY MARAMMAT KAREY VA FARSH WINDOW PALL ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SATERROHAN S#470 RAM BILAS |
13,230 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
MULCHAND S#470 HEM NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
NANDRAM S#470 KUNJ BIHARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
SATOSH KUMAR S#47O CHHOTELAL |
13,230 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
GOPALI S#470 SHOHAN |
13,230 |
PFMS
|
Account Type:Bank
Account No.:50522272742
|
NANHAKKE S#470 BRAMHA |
5,751 |