Type Of Transaction |
Expenditures
|
Activity Code |
50056259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,744 |
Particulars |
NIRMAN NALI#47GALI NEARE G.P.S .SHETALPUR WARD NO-09
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
GOPAL BHADUR |
2,772 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
ANITA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DATA RAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
MOHAMMAD MUSLIM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
KUSUM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
RAJESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DAULY JAMNERA |
2,450 |