Type Of Transaction |
Expenditures
|
Activity Code |
48554716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,512 |
Particulars |
48554716 ??????? ????? ???? ?? ?????? ???? ???? ????? ?? ?? ?? ???? ?? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88091100000016
|
TARA CHAND S#47O SHALI RAM |
5,512 |
PFMS
|
Account Type:Bank
Account No.:88091100000016
|
Anita Kumari |
5,625 |
PFMS
|
Account Type:Bank
Account No.:88091100000016
|
KAMLA RANI W#47O TARA CHAND |
5,625 |
PFMS
|
Account Type:Bank
Account No.:88091100000016
|
SUNITA W#47O MALAK RAJ |
6,375 |
PFMS
|
Account Type:Bank
Account No.:88091100000016
|
Brij Bala |
6,375 |