Type Of Transaction |
Expenditures
|
Activity Code |
53631066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,976 |
Particulars |
being paid except sl no 4 of musteroll no 31301 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
VIJAY KUMAR SON OF BAKSHI RAM |
10,850 |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
KRISHAN LAL SON OF SANT RAM |
12,276 |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
OM DUTT SON OF DHYAN CHAND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100360743590
|
PRITAM CHAND SON OF BIRU RAM |
5,600 |