Type Of Transaction |
Expenditures
|
Activity Code |
49956504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
5,768 |
Particulars |
Being Payment For Upgradation Toilet Wath Room etc Panchyat Ghar Garli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358619484
|
MR PARSHOTTAM DUTT S#47O SITA RAM |
1,568 |
PFMS
|
Account Type:Bank
Account No.:50100358619484
|
MR DALELU RAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50100358619484
|
MR RAMESH CHAND S#47O JAGAT RAM |
700 |
PFMS
|
Account Type:Bank
Account No.:50100358619484
|
MR KULDEEP SINGH SO GUJJAR RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50100358619484
|
RAJ KUMAR S#47O KANSHI RAM |
1,050 |