Type Of Transaction |
Expenditures
|
Activity Code |
49723290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
63,360 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344406420
|
JAYA DEVI W#47O PAWAN KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100344406420
|
DILE RAM S#47O BESAR RAM R#47O DABRATHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100344406420
|
HARI SINGH S#47O THAKARU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100344406420
|
PAWAN KUMAR S#47O HEM CHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50100344406420
|
NITESH KUMAR S#47O KHEM CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100344406420
|
MOHAN LAL S#47O THAKARU |
11,880 |
PFMS
|
Account Type:Bank
Account No.:50100344406420
|
KARAM CHAND S#47O NOKHU RAM R#47O CHATROR |
11,880 |