Type Of Transaction |
Expenditures
|
Activity Code |
39641159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,120 |
Particulars |
C#47O Bawadi Baryal Ranoh Khalsa ward no11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Urmila wife of Ratan Lal |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Prem Chand son of Tulsi Ram |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Promila Devi Wife of Budhi Ram |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Manohar Lal Son of Hari Ram |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Mahender Kumar son of Gopal Ram Sharma |
8,050 |