Type Of Transaction |
Expenditures
|
Activity Code |
55086146 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,170 |
Particulars |
Other general exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
MATRA CHCHAYA TREDRAS |
52,000 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
SHIV KUMAR SIRBAIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
SUBHADRA W#47O KAMAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
ANKIT KHARE |
9,650 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
GHAN SHYAM D PATEL |
7,440 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
MR GANESH PRASAD PATEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
MR REVARAM JHARIYA SO TULSI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1887440069
|
MR TARACHAND JHARIYA |
15,000 |