Type Of Transaction |
Expenditures
|
Activity Code |
81097014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,934 |
Particulars |
Activitycode 81097014 Acrivitycode 81099798 nali nirman kary bhagirath ke makan se phoolchandra ke makan tak. Labure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
LAKHAN BANSHKAR |
7,514 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
BHANUPRATAP AHIRWAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
Akhilesh ahirwar |
12,240 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
SHEELA DEVI |
7,735 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
CHANDA DEVI AHIRWAR |
7,735 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
RAJKUMAR AHIRWAR |
7,735 |
PFMS
|
Account Type:Bank
Account No.:32156978790
|
SATEESH KUMAR AHIRWAR |
7,735 |