Type Of Transaction |
Expenditures
|
Activity Code |
55820380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2024 |
Voucher No |
XVFC/2023-24/P/447 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,414 |
Particulars |
payment made against drinking water pond at tund talai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
RAKESH KUMAR |
11,484 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
VIPAN KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Salim SO Asdula |
4,550 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
SANDEEP |
5,950 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
SANJAY KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
PRAHLAD BHAGAT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
PARVEENA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
PREM LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
KANCHANA |
10,500 |