Type Of Transaction |
Expenditures
|
Activity Code |
57367552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2023 |
Voucher No |
XVFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,690 |
Particulars |
Being paid mustroll of Co Drian Sushil kumar ke ghar se aamb ke ped ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10680110035863
|
RAJ KUMAR S#47O TULSI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10680110035863
|
KALYAAN SINGH S#47O TULSI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10680110035863
|
SUNIL KUMAR S#47O PURSOTAM DAS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:10680110035863
|
BALBIR SINGH |
5,940 |