Type Of Transaction |
Expenditures
|
Activity Code |
45352222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,340 |
Particulars |
C#47o Well ward no. 4 Village Dhaniyal in land of Gyan chand1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99701100000029
|
PARSHOTAM DASS SO GIAN CHAND |
11,880 |
PFMS
|
Account Type:Bank
Account No.:99701100000029
|
AKSHAY KUMAR |
8,960 |
PFMS
|
Account Type:Bank
Account No.:99701100000029
|
PARSHOTAM DASS SO GIAN CHAND |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99701100000029
|
AKSHAY KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99701100000029
|
AKSHAY KUMAR |
10,500 |