Type Of Transaction |
Expenditures
|
Activity Code |
52080934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,357 |
Particulars |
Naugaon mai sarwjanik Surksha Diwar and Samtalikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Manesha Parihar WO RAvindra Singh Naugoan |
19,377 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Trilok Singh SO Dayal singh Naugaon |
19,377 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
HArish Singh SO Darshan naugaon |
19,377 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Balaji Traders Golu market GArur |
2,862 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Padam Singh SO Dan singh Naugaon |
16,182 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Vinod Kumar SO Heera Ram ART |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Bhawat Singh SO Ranjeet Singh Naugaon |
16,182 |