Type Of Transaction |
Expenditures
|
Activity Code |
62732861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,861 |
Particulars |
PAY FOR PRATHMIC VIDLAY SE BRAJESH KE GHAR TAK NALE NERMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
M#47S HARI OM SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
MR SUHAIL #47 MAHANDE |
1,290 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
MR RAM JEVAN #47KASHI RAM |
639 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
M#47S RAJA BRICK FIELD |
7,288 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
MR NEKRAM |
639 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
MR LAUKUSH #47 SOHAN |
639 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
MR AMRESH #47 CHATRAPAL |
860 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
MR MUKESH #47SHIVPAYRE |
639 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
M#47S AVNI ENTERPRISES |
4,728 |
PFMS
|
Account Type:Bank
Account No.:50521621231
|
MR KAILASH |
639 |