Type Of Transaction |
Expenditures
|
Activity Code |
65779709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2023 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,956 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
manisha harilal |
442 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
premlata manoj |
663 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
shila gyaniram |
663 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
ranjit devram |
663 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
sarsvati jhingar |
663 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
gopal kesharlal |
663 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
sushma pratap |
663 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
girdhari ganeshram |
884 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
shima marskole |
884 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
mehatlal sahadev |
884 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
sangita uikey |
884 |