Type Of Transaction |
Expenditures
|
Activity Code |
63722621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,193 |
Particulars |
mr bhugtan divyang sauchalay nirman lonikheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
GAJRAJ |
2,490 |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
SOBARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
SIDDHARTH SHANKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
BRAJESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
KALLU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
SIYARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
RAJ KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
RAVINDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39467848429
|
RISHI KUMAR S#47O BECHELAL |
2,905 |