Type Of Transaction |
Expenditures
|
Activity Code |
55777025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2024 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,800 |
Particulars |
Panihara at Machrot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
DARSHAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
CHAIN LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Relmo |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
RAJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
ASHA KUMARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
HEM RAJ |
5,950 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Chamaru |
8,400 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
RAKESH KUAMR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Desh Raj |
8,400 |