Type Of Transaction |
Expenditures
|
Activity Code |
56442068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,020 |
Particulars |
PURANDARPUR SONBARSA ME COLD STORAGE SE NH24 TAK RCC NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
DINESH SO PARASHURAM MAHADEVA BASDILA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
JAGDISH SO SOMAI MAHADEVA BASDILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ASANULLAH SO INSAN MAHADEVA BASDILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
AJAY SO PARASHURAM MAHADEVA BASDILA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
AWADHESH SO SITARAM MAHADEVA BASDILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
ANISH SO RAMPRASAD MAHADEVA BASDILA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
CHHEDILAL SO RAMCHANDRA MAHADEVA BASDILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
GIRAVAR SO AYODHYA MAHADEVA BASDILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39498237467
|
KUDDUSH SO HAFIJULLAH MAHADEVA BASDILA |
3,060 |