Type Of Transaction |
Expenditures
|
Activity Code |
58051739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2023 |
Voucher No |
XVFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,075 |
Particulars |
M.Roll No 8519 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
GUDDI PATNI MAN SINGH KIDI |
7,625 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Hitesh kumar |
975 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
SUNDER SON MAN SINFH KIDI |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Najfar Sheikh W#47O Muhammad Farukh Village Rajpura |
975 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Mukesh S#47O Dittu Village Saplog Haripur |
975 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
MAN SINGH KIDI |
7,625 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Babita W#47O Devender Shalimar |
6,575 |