Type Of Transaction |
Expenditures
|
Activity Code |
52088035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,440 |
Particulars |
Kajeena me payjal naula marammat karya scheme no. 08 year 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
VIMAL JOSHI |
18,146 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
BADRI DATT JOSHI |
9,159 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MAMTA JOSHI |
9,159 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MEHTA ENTERPRISES |
9,458 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
PUSHPA DEVI |
9,372 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
SUNIL |
18,146 |