Type Of Transaction |
Expenditures
|
Activity Code |
64957854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
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.)
|
51,441 |
Particulars |
bhaisahi jangal me nali marammat karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
ajay so soman |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
pooja wo harishchand |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
maheswari wo gorakhnath |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
vijay nishad so soman |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
rekha wo awadhram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
kislawati wo prahlad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
soman wo faujdar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
sangeeta wo ganhesh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
prabha devi wo murli |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39471638743
|
savirti devi wo harilal |
4,260 |