Type Of Transaction |
Expenditures
|
Activity Code |
46615732 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2023 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,080 |
Particulars |
Safai karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2022385151
|
Janiya Bai Maravi #47 Aklesh Maravi |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2022385151
|
BALDEO SINGH MARAVI S#47O BIREN SIGH MARAVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2022385151
|
RAHO BAI MARAVI W#47O RAMBHAROSH MARAVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2022385151
|
LALITA BAI NETI W#47O SHANKAR |
2,520 |