Type Of Transaction |
Expenditures
|
Activity Code |
66780358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
SLWM MANAGMENT NALI SAFAI KARAY KA BHUGTAN KIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833683589
|
ISHWAR GOND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683589
|
TAJNI BAI RAJAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683589
|
ASHOKI BAI GANDHARV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683589
|
ANNAPURNA RAJAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683589
|
AHILYA BAI RAJAK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683589
|
RAMMILAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683589
|
GAJANAND RATHORE |
3,000 |