Type Of Transaction |
Expenditures
|
Activity Code |
60961810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,565 |
Particulars |
mr bhugtan asharam to mansingh nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242570
|
SURESH S#470 RAM SUTAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242570
|
DURGA S#470DULARE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242570
|
jageshwar prasad s#470 bhikham |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242570
|
ANIL KUMAR S#470 KRISHN PAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010242570
|
RAMESH S#470 SUNDAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242570
|
NARAYAN S#470 KHURRA |
5,325 |