Type Of Transaction |
Expenditures
|
Activity Code |
59081259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,801 |
Particulars |
Community Toilet GSSS Mehla Mustrole |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100338639281
|
UMESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100338639281
|
HARISH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100338639281
|
DEEPU |
5,625 |
PFMS
|
Account Type:Bank
Account No.:50100338639281
|
HEM RAJ |
3,375 |
PFMS
|
Account Type:Bank
Account No.:50100338639281
|
VINOD KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100338639281
|
KULDEEP |
10,176 |
PFMS
|
Account Type:Bank
Account No.:50100338639281
|
SHILA |
5,625 |
PFMS
|
Account Type:Bank
Account No.:50100338639281
|
ANITA |
9,000 |