Type Of Transaction |
Expenditures
|
Activity Code |
33720645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,936 |
Particulars |
being amt paid mustroll for c#47o pkka nalla awadi master punnu lal ke ghr se makhan lal ke ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
LICHMI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
TEJA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
DARSHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
RAJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
MAHINDER SINGH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
PARKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163321
|
GOPAL RAM |
2,800 |