Type Of Transaction |
Expenditures
|
Activity Code |
50248362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,652 |
Particulars |
Co. pakki gali naali siv mandir kotha kanon mastroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
KARAM CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
MEHAR CHAND |
2,076 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SAROJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
BANT RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
INDRA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SHANKARI DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
RAM SAWROOP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
RANA PRATAP |
2,076 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
GIAN CHAND |
1,200 |