Type Of Transaction |
Expenditures
|
Activity Code |
56798801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
5,500 |
Particulars |
surta me chok ke pas nahani ghar me majduri rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
PANDIT |
1,100 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
FULESHWARI SHYAM WO SURESH KUMAR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SHANTI WO AMBIKESHWAR |
1,100 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
SONKUNWAR#47 PANDIT SINGH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:920010057160005
|
AMBIKESHWAR SO BALSAY |
1,100 |