Type Of Transaction |
Expenditures
|
Activity Code |
50080683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2023 |
Voucher No |
XVFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,544 |
Particulars |
NIRMAAN NALI SUMIT HOUSE TO BUDHI SINGH LAND
MUSTROLL PAYMENT
26544 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
NEETI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
SHASHI CHOUDHARY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
ANURADHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
RAMTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
SIMRO |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
SHASHI KIRAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4609101002770
|
CHANDER BHAN S#47O PRASHOTTAM LAL |
5,544 |