Type Of Transaction |
Expenditures
|
Activity Code |
53713915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2024 |
Voucher No |
XVFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,050 |
Particulars |
Panihar At Drod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Guddi Devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Sumitra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Relmo |
3,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
HEM RAJ |
1,400 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Desh Raj |
4,900 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
RAKESH KUAMR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Ramesh Kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
BHAN SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
BHAVNO |
4,550 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Neeto |
4,200 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Jagdish |
10,150 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
VINDRO |
10,150 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
KHEM RAJ |
7,350 |
PFMS
|
Account Type:Bank
Account No.:99111100000816
|
Mamta Devi |
3,850 |