Type Of Transaction |
Expenditures
|
Activity Code |
53720300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2023 |
Voucher No |
XVFC/2023-24/P/307 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,584 |
Particulars |
Community Toilet Grounda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Thelu Ram SO Loki Nand |
8,892 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Pawan Kumar SO Ram Diyal |
7,488 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Rajeev Kumar SO Sudama Ram |
5,616 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Moti Singh SO Heera Lal |
7,488 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Devi Sing SO Ram Bhadur |
12,720 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Sher Singh SO Hukam Chand |
7,488 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ram Diyal SO Loki Nand |
8,892 |