Type Of Transaction |
Expenditures
|
Activity Code |
53698655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2023 |
Voucher No |
XVFC/2023-24/P/304 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,960 |
Particulars |
payment made against nikas nali GMS sudla block tissa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Bhag Dei |
6,300 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Singh |
8,050 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Mkhani |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Babli |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Rumi |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Majeed |
8,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Narayan Das |
9,450 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Naro Devi Himgri |
8,750 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Neena kumari himgri |
8,750 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Narender Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Jag Ram |
11,880 |