Type Of Transaction |
Expenditures
|
Activity Code |
87834585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2024 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,600 |
Particulars |
CC NALI NIRMAN EED KHAN KE DWAR SE JAYDEEP KE MAKAN KI OR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
Ganga Devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
Napeesha Bano |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
SUMAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
SATEESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
SARVESH VYAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
SHIV NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2369555176
|
YOGESH |
3,600 |