Type Of Transaction |
Expenditures
|
Activity Code |
59853768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,216 |
Particulars |
-Other Expenditure
80-Other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37222926548
|
CHANDRAKALA CHAUDHRY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:37222926548
|
NANDKISHOR MATRE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37222926548
|
SANTOSH MATRE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:37222926548
|
RAMBATTI KAVRE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:37222926548
|
BARAN MATRE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:37222926548
|
KAMLESH CHAOUDHRY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37222926548
|
GAYATRI GOPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:37222926548
|
GOPAL SAMDURE |
1,836 |