Type Of Transaction |
Expenditures
|
Activity Code |
63054083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,889 |
Particulars |
GOPAL KE MACHINE SE TALAB TAK NALA NIRMAN MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SARVESH KUMAR |
8,946 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
ANSHU PATEL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANJAY SO KARIMAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SATISH KUMAR PRAJAPATI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANTOSH GOND |
8,946 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR PRAJAPATI |
8,946 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
BHAWANI SHANKER |
8,946 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SUNIL KUMAR PATEL SO GIRDHARI LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANDEEP KUMAR PRAJAPATI |
9,159 |