Type Of Transaction |
Expenditures
|
Activity Code |
33775968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2023 |
Voucher No |
XVFC/2023-24/P/28 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,244 |
Particulars |
Upgradation Shamshanghat Nerikalan - Mustroll Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
REENA |
9,375 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
JAGDISH |
12,296 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
AMAN |
9,375 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
SATYA DEVI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
RISHIPAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
SANJAY KUMAR |
11,448 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
NARVITA |
11,250 |