Type Of Transaction |
Expenditures
|
Activity Code |
87742005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2023 |
Voucher No |
XVFC/2023-24/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,504 |
Particulars |
nadep nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
REKHA |
816 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Parvati Lodhi |
816 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Meera Bai Ahirwar |
816 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
PANCHAMLAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Vidhan Gadariya |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
NIRPAT PRASAD AHIRWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Sundar Pal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1926966011
|
Janki Bai Ahirwar |
1,020 |