Type Of Transaction |
Expenditures
|
Activity Code |
65779709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2023 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,072 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
shila gyaniram |
442 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
shesram munshi |
884 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
sevak tejram |
221 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
sandip gulab kumare |
884 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
shima marskole |
221 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
girdhari ganeshram |
1,326 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
maniram dhurve |
1,326 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
surwanti balaram bhalave |
1,326 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
sarsvati jhingar |
442 |