Type Of Transaction |
Expenditures
|
Activity Code |
50974314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
78,866 |
Particulars |
nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100008907
|
DHARMENDRAPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100008907
|
OMPAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:24100100008907
|
RAHEESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100008907
|
jai maa vaishno building material |
50,994 |
PFMS
|
Account Type:Bank
Account No.:24100100008907
|
MADANPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100008907
|
BALVEER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:24100100008907
|
RAMSAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:24100100008907
|
SUKHLAL |
3,060 |