Type Of Transaction |
Expenditures
|
Activity Code |
58886590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2024 |
Voucher No |
XVFC/2023-24/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,824 |
Particulars |
drange bandra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
SAVITA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
RAMPYARI |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
SAMLU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
AMANVATI BAI |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
SANGEETA |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
SUMATIYA |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
ROSHNI |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
RAJ KUMARI |
2,431 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
GANESHA |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
SUKHRAM |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
SHIVKUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
jeeti indarlal |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
DHANWATI INWATI |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2071874868
|
PRIYANKA |
2,431 |