Type Of Transaction |
Expenditures
|
Activity Code |
54716875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,286 |
Particulars |
manoj soni ki dukan sa sankar ji ki mandir tuck nali marramt ka labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Kailash 2021 |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
dheeraj s#47o balar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
monu s#47o balar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
lalti w#47o dindayal s |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
SANTOSH CHAUHAN S#47O SARJU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
MADAN MOHAN PAL SO MITHAILAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
subham patel p |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
SONU SO BALIRAM |
3,834 |