Type Of Transaction |
Expenditures
|
Activity Code |
64049386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/251 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
gauri sriram me suresh ke ghar se badi nahar tak nali nirmad 1 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
KHUSHIYAL W#470 NAGINA GAURI SHIRIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
MANOJ S#470 DINANATH GAURI SHIRIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
Govind s#47o Vanarshi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SUDARSAN S#470 CHANDRADEV GAURI SHIRIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
Vavan s#47o Shivratan |
2,400 |