Type Of Transaction |
Expenditures
|
Activity Code |
58074656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
Soak pit nirman Kashi ram Sharma Ke ghar ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
Kaushal |
600 |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
Santosh Ram Lal |
400 |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
Ved Singh |
400 |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
Kaushal Narayan |
400 |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
Prem Lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
Akhileshwar Singh |
800 |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
Arti Teekam |
400 |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
Shakuntala narendra |
600 |
PFMS
|
Account Type:Bank
Account No.:3760337051
|
DALBEER SINGH |
400 |