Type Of Transaction |
Expenditures
|
Activity Code |
58325359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM) |
Amount (in Rs.)
|
36,740 |
Particulars |
payjal kup marammat kary adiwasi muhalla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32254662785
|
REKHA AHIRWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254662785
|
SIYARANI KODAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254662785
|
RAJESH AHIRWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254662785
|
SHYAM BAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254662785
|
GAURISHANKAR AHIWASI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32254662785
|
BHAGWATI KONDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:32254662785
|
Shivhare Tredars |
18,500 |