Type Of Transaction |
Expenditures
|
Activity Code |
65178951 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,585 |
Particulars |
divyang toilet niramna ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SUNITAW#47O RAMESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MUNSHILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAJESH SO ABHILAKH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMPA W#47O RAJESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MAHESH S#47O RAMABHILAKH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
USHADEVI W#47O SURESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMESH KUMAR S#47O RAMPIYARE |
4,500 |