Type Of Transaction |
Expenditures
|
Activity Code |
50079851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2023 |
Voucher No |
XVFC/2023-24/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,926 |
Particulars |
NIRMAAN NALI OM PRAKASH HOUSE TO ANISH LAND
MUSTROLL PAYMENT
20926 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
SUBHASH CHAND |
2,376 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
VEENA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
POONAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
USHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
ARUNA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
SHILPA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
SACHIN KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
KAMAL KISHORE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
SHILPA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
SWARNA |
2,100 |