Type Of Transaction |
Expenditures
|
Activity Code |
34023938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2024 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,450 |
Particulars |
C#47o NIkas Nali With Path Panchayat Ghar Tepa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Des Raj |
3,150 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Kishori Lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Karam Singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Dei |
3,850 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Hem Raj |
3,150 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Paras Ram |
1,400 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Khem Raj |
2,100 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Bablu |
2,450 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Prem Raj |
2,800 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Jag dei |
3,850 |
PFMS
|
Account Type:Bank
Account No.:17710113216
|
Mansi Ram |
2,450 |