Type Of Transaction |
Expenditures
|
Activity Code |
48734045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,460 |
Particulars |
payment of mastroll labuoer c#47o nali and path pawana devi house ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
smt anita devi wo shuttam chand |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
mr manohar lal and pinki devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
mr shyam sunder andneelam kumari |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
smt radha devi wo vijay kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
mr manohar lal and pinki devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
mrs babli devi wo sh rakesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
mrs santosh kumari wo sh shashi kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50071862389
|
mr mahinder singh s0 sh bhagat ram |
3,460 |