Type Of Transaction |
Expenditures
|
Activity Code |
65900348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
70000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
MEENA KUMARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
ANITA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
VIPIN GOTAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
KARISHNA BAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
BALRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
KARISHNA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
SUGANA BAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
OM PRAKASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
TEENA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
JITMA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:51035980625
|
JAGDISH |
9,600 |