Type Of Transaction |
Expenditures
|
Activity Code |
40043574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2024 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,650 |
Particulars |
Panihara at Khaloh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Ramesh kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
TILAK RAJ |
3,850 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
DARSHAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
PREM LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
SUNITU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
NAIK RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
KAMLESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
PARAS RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
SHAKTI PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
VIMLA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Kalu |
700 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
ANITA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
RUMALU |
3,500 |