Type Of Transaction |
Expenditures
|
Activity Code |
58201177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,200 |
Particulars |
satp dam nag 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
RATIRAM AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
RAMPYARI KUSHWAHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
SARDAR SINGH PARMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
PYARELAL AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
RAM MILAN ADIWASHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
RAKESH AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
RADHA KUSHWAHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
RANI YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32267427317
|
ROOPWATI KUSHWAHA |
1,800 |