Type Of Transaction |
Expenditures
|
Activity Code |
40061402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,961 |
Particulars |
c#47o panihayra at village dharmothi-amt=72961 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
prem kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
ashok kumar |
17,155 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Ami Chand |
8,050 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
sunil kumar |
8,368 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Sanjay Kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Anil Kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
babli devi wo mahinder singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
MANOHAR LAL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
ranjeet singh |
6,838 |