Type Of Transaction |
Expenditures
|
Activity Code |
56353593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,445 |
Particulars |
naala nirmaad shahkaari samti se panchayat bhavan lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Bablask Buddhe |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Ramdevi Chintaman |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Chintaman prakesh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Anita Bablesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Govind Chintu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
GOMA GYASI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Bharat singh Harcharan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Kamlesh Prakesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
JASHODA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
RAGHUNATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Shanti Pratam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Bharat singh Harcharan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Kamlesh Prakesh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39462419223
|
Usha Devi Ashu |
2,130 |