Type Of Transaction |
Expenditures
|
Activity Code |
60010504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
NIRMAN PAKKI GALI #47NALI KOHU UPRLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40110656049
|
SADU RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:40110656049
|
VIJY PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:40110656049
|
CHANDN THAKUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:40110656049
|
PURAN CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:40110656049
|
RAMJI DAAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:40110656049
|
sukinder |
3,500 |
PFMS
|
Account Type:Bank
Account No.:40110656049
|
RAJ PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:40110656049
|
SUKH DEAI |
3,500 |