Type Of Transaction |
Expenditures
|
Activity Code |
59785195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,621 |
Particulars |
mtlp10soakpitnirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204858
|
HIMANSHU SONKAR S#47O ANIL SONKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204858
|
BADRI TRADING COMPANY |
81,796 |
PFMS
|
Account Type:Bank
Account No.:1238000100204858
|
RAMBALI KUSHAWAHA S#47O PYARELAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204858
|
brajesh sonkar sadasya |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100204858
|
shiv bhajan sadasya |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100204858
|
rajpoot sadasya |
2,225 |