Type Of Transaction |
Expenditures
|
Activity Code |
52107994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,263 |
Particulars |
DEEPAKOT PAYJAL YOUJNA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
GOKULANAND #47 SHANKAR JOSHI KHANULI |
1,576 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MENA JOSHI #47 SURESH CHANDRA KHANULI |
1,661 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
DEEP CHANDRA #47 SAMBHU DUTT KHANULI |
1,661 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
LALIT CHANDRA #47 SHANKAR DUTT KHANULI |
1,619 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
BIPIN CHANDRA SHARMA AND SUNS MASI |
29,424 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
AMIT CHANDRA #47 SURESH CHANDRA KHANULI |
1,661 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
ASHOK KUMAR #47 SAMBHU DUTT KHANULI |
1,661 |