Type Of Transaction |
Expenditures
|
Activity Code |
55133523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,704 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
RAKESH PATEL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
PAPPU AHIRWAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
RAMSAKHI AHIRWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
POONAM RAJAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
MUKESH RAJAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
khare brothers |
33,600 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
RAKESH PATEL |
30,400 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
VIMLA AHIRWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
RAJABAI AHIRWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
LAXMAN KUSHWAHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:32318841415
|
DHANIRAM AHIRWAR |
5,000 |