Type Of Transaction |
Expenditures
|
Activity Code |
58758282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,058 |
Particulars |
panchayat bhawan me taylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521551668
|
SURENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521551668
|
RAJKARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521551668
|
BHUPENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521551668
|
MANJU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521551668
|
RANI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521551668
|
MEERA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50521551668
|
RAMU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521551668
|
ARVIND KUMAR |
6,000 |