Type Of Transaction |
Expenditures
|
Activity Code |
61654108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
61654108 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077325
|
RAMESWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2251077325
|
FIROJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2251077325
|
AFROJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2251077325
|
BABLU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2251077325
|
BRAJLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2251077325
|
SUMMI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2251077325
|
FIROJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2251077325
|
CHETAN |
4,500 |