Type Of Transaction |
Expenditures
|
Activity Code |
67126551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,100 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
nESAR AHMAD |
10,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
nANHEY SHAH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
aBDUL WAHID |
10,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
nETRA PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
mURARI LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
cHHEDA LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
mEWA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
eMAM BAKSH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
BALAKRAM |
5,100 |