Type Of Transaction |
Expenditures
|
Activity Code |
52310193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2024 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,716 |
Particulars |
saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
milan ahirwar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
jyoti ahirwar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
dare ahirwar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
charandas sen |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
DEENDYAL PATEL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
RAJESH AHIRWAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
IMRATLAL SEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
kamlesh ahirwar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:32169413883
|
kamalrani patel |
500 |