Type Of Transaction |
Expenditures
|
Activity Code |
65779709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2023 |
Voucher No |
XVFC/2023-24/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,713 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
shobha bhalave |
1,326 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
rayvanti vijay |
1,105 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
sevak tejram |
1,326 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
rekha prakash kumare |
1,105 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
malikram kumare |
1,105 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
syamlata mukesh |
1,105 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
kavita chandrasekhar |
1,105 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
uma ishvar |
1,105 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
surwanti balaram bhalave |
1,326 |
PFMS
|
Account Type:Bank
Account No.:3115466685
|
puja bhalavi |
1,105 |