Type Of Transaction |
Expenditures
|
Activity Code |
53743746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,110 |
Particulars |
c#47o pejal babdi kasd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
DHARM SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
RAMESH CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
sanjeev kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
anshu thakur |
700 |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
puran chand |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
SUNITA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
RAMESH CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
ASHOK KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2645000101061895
|
surekha devi |
1,400 |