Type Of Transaction |
Expenditures
|
Activity Code |
57664706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
??????? ???? ????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99111100000832
|
VIKRAM SINGH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:99111100000832
|
YUNAS KHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000832
|
RAMJAAN MOHD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99111100000832
|
Des raj and sons |
33,636 |
PFMS
|
Account Type:Bank
Account No.:99111100000832
|
HP STATE CIVIL SUPLY LTD AT SUNDLA |
9,849 |
PFMS
|
Account Type:Bank
Account No.:99111100000832
|
MAMTA DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:99111100000832
|
RAVINDER KUMAR |
2,945 |