Type Of Transaction |
Expenditures
|
Activity Code |
59181342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,497 |
Particulars |
pay to pplodhora me tilshe kard me lebar mistre bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000122
|
SIYARAM SO#47BHAGWANDIN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742310210000122
|
ramakant s0#47 munilal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:742310210000122
|
SHIVMURTE S0#47SAVITA PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742310210000122
|
VIJAY KUMAR SO#47 RAM SHARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000122
|
ATUL KUMAR SO#47 SHIVMURTE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:742310210000122
|
NEETU DEVI R |
4,473 |