Type Of Transaction |
Expenditures
|
Activity Code |
63413907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,112 |
Particulars |
anoj k ghar se narendra k ghar tak interlocking me weges ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
KALAWATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ramdulare |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMAWADH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
damodar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ramanand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
URMILA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
SANJU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
MUNNI S#47O DHUNMUN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
JAYRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
ASHARFI S#47O DIPAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
bhorik |
426 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
chandan patel |
1,704 |
PFMS
|
Account Type:Bank
Account No.:1703000100269672
|
RAMHEET |
1,704 |