Type Of Transaction |
Expenditures
|
Activity Code |
63331406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,843 |
Particulars |
panchayat bhavan me tayals v baundriwall nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
kanhai |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
HARILAL#47MAHNGU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
PARVEJ MUSHARRAF#47SAIYYAD ALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
ASHOK#47PRABHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
GILASI#47RAJDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
MEENU DEVI#47RAMSWARTH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
PRAHLAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
sharvan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
sandhya |
639 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
UMESHCHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
ratnesh kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
VIDHYASAGAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:699610210000058
|
ruchi |
2,556 |