Type Of Transaction |
Expenditures
|
Activity Code |
39464828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
30,532 |
Particulars |
Paid MS 22011Pacca Bandh Khalto |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
PADAM RAM NEGI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
SAVITA SHARMA WO KULDEEP SHARMA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Saran Dass son of Khayali ram |
6,732 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
SUMAN WO ANIL KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
SUMAN DEVI DO SARAN DASS |
5,950 |