Type Of Transaction |
Expenditures
|
Activity Code |
59929488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,480 |
Particulars |
nala kanhaiya se prahlad niymatkhedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
ASHISH SHARMA HARISH SHARMA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
meena dinesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
RAHUL GAUCHAR MANGILAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
AMITA YOGENDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
shalu ashish |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
BHAWNA TANWAR AJAY |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
barkha dinesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
KESHAW GUPTA DINESH GUPTA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
GOVIND SHARMA HIRALAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
tarun sharma |
7,700 |