Type Of Transaction |
Expenditures
|
Activity Code |
61222224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/759 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,494 |
Particulars |
61222224-Khopi Yethe Gatar Bhandkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:000501066495
|
ROHIDESHWAR MAJUR SAH S MARY HATNOSHI |
271,833 |
Deduction
|
Deduction
|
ROHIDESHWAR MAJUR SAH S MARY HATNOSHI |
5,306 |
Deduction
|
Deduction
|
ROHIDESHWAR MAJUR SAH S MARY HATNOSHI |
5,400 |
Deduction
|
Deduction
|
ROHIDESHWAR MAJUR SAH S MARY HATNOSHI |
5,028 |
Deduction
|
Deduction
|
ROHIDESHWAR MAJUR SAH S MARY HATNOSHI |
5,027 |
Deduction
|
Deduction
|
ROHIDESHWAR MAJUR SAH S MARY HATNOSHI |
3,900 |