Type Of Transaction |
Expenditures
|
Activity Code |
49436557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2023 |
Voucher No |
XVFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,198 |
Particulars |
m#47roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840369901
|
satpal |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3840369901
|
Amit Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3840369901
|
Rekha Devi |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3840369901
|
Simran Deep |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3840369901
|
Subhash chand |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3840369901
|
Karam Chand |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3840369901
|
Nikhil |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3840369901
|
Jeet Kumar |
2,450 |