Type Of Transaction |
Expenditures
|
Activity Code |
44357525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
palchuni evm parkhal or raston ka soundrikaran or tiles khareed mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076645124
|
PAR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076645124
|
BHUPENDRA SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100076645124
|
DINESH LAL #47 XXXX |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100076645124
|
PRAMOD SINGH #47XX |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100076645124
|
BHARAT SINGH #47 XXXXX |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076645124
|
VIPIN #47 MANVER SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:100076645124
|
BHAGAT SINGH #47 XXXX |
10,000 |