Type Of Transaction |
Expenditures
|
Activity Code |
59929488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,840 |
Particulars |
nala kanhaiya se prahlad niyamatkhedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
piru lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
badri lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
vijay laxmi |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
sandhya |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
ROHIT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
VESHNVI SHARMA GOVIND SHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
shalu ashish |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
barkha dinesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
BHAWNA TANWAR AJAY |
2,430 |