Type Of Transaction |
Expenditures
|
Activity Code |
47196753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
bill anusar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981310210000008
|
MUNNIBAI RADHESHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:981310210000008
|
SANJAY FATROD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:981310210000008
|
TULSABAI ASHOK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:981310210000008
|
MANOJ DADULAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:981310210000008
|
SUSILA BAI FATROD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:981310210000008
|
VIJAY RADHESHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:981310210000008
|
Kalu nathu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:981310210000008
|
BABALI MANOJ |
3,000 |