Type Of Transaction |
Expenditures
|
Activity Code |
54576159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2023 |
Voucher No |
XVFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
54576159 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077256
|
FIROJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2251077256
|
KUVARSI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2251077256
|
AFROJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2251077256
|
BABLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2251077256
|
RAMESWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2251077256
|
BRAJLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2251077256
|
SUMMI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2251077256
|
RAMA |
4,000 |