Type Of Transaction |
Expenditures
|
Activity Code |
39487801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,152 |
Particulars |
c o baeri tikkar muster roll-0012108 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
TEK CHAND SON OF DILA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
DIXIT SON OF CHAIT RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
TARA WIFE OF TEK CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
MANSHA RAM |
2,352 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
YOGINDER KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
MONIKA WIFE OF JAGDISH |
2,100 |