Type Of Transaction |
Expenditures
|
Activity Code |
58050730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2024 |
Voucher No |
XVFC/2023-24/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,399 |
Particulars |
C#47O Bavdi Panihar Breta M.Roll No 8521 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
LATA DEVI W#47O HEM RAJ BRETA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
PINKI W#47O RAJENDER BRETA |
7,125 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
Ramesh Kumar Putr Beerbal |
7,524 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
JITENDER KUMAR S#47O DHARAM CHAND BRETA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100312829086
|
SANDEEPNA PATNI JITENDER BRETA |
7,125 |