Type Of Transaction |
Expenditures
|
Activity Code |
51460004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2023 |
Voucher No |
XVFC/2023-24/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,506 |
Particulars |
paid to mastroll tank hiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
champa devi wo hem raj |
3,496 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
ANITA WO SANJAY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
meena kumari dh |
13,110 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
DRUWADO WOPARS RAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
baby devi wo sunil |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
manju devi wo madan lal |
13,110 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
PREM SINGH SO JIGRI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
indro wo bisanu |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
BHAGAT RAM SO RUNIYA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100312826574
|
MADAN LAL S#47O JARM SINGH |
14,790 |