Type Of Transaction |
Expenditures
|
Activity Code |
33982425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,402 |
Particulars |
paid mustroll no 52258 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30310122691
|
KHUVE RAM S#47O CHHAPE RAM |
4,752 |
PFMS
|
Account Type:Bank
Account No.:30310122691
|
DINA NATH S#47O SURAT RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30310122691
|
TEK SINGH S#47O NETAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30310122691
|
SHYAM SINGH S#47O ALAM CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30310122691
|
OM PRAKASH S#47O RELU RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:30310122691
|
FATE SINGH S#47O SURAT RAM |
4,200 |