Type Of Transaction |
Expenditures
|
Activity Code |
50621261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
kup marammat kary madhmik shala bhavan ke pas todi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53030429532
|
BHAGWATI BAI AHIRWAR TODI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:53030429532
|
RAVINA AHIRWAR TODI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:53030429532
|
ABHISHEK AHIRWAR S#47O MOOLCHAND AHIRWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:53030429532
|
MULCHAND #47 HALKURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:53030429532
|
VINOD AHIRWAR |
4,500 |