Type Of Transaction |
Expenditures
|
Activity Code |
63340504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,500 |
Particulars |
panchayat bhawan marmmat vsundrikaran shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831063204
|
VISHAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831063204
|
SIYARAM MISTRI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3831063204
|
MAHAVEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831063204
|
SUNDER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831063204
|
SURESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831063204
|
RAM NARESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831063204
|
NARESH MISTRI |
5,500 |