Type Of Transaction |
Expenditures
|
Activity Code |
52062470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,235 |
Particulars |
jaydwar talla gadachani irri gul 0.78 mstrl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Urmila Devi #47 Mhoan lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Govind Parsad #47 Mhoan lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dipika #47 Govind Parsad |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Mohan lal #47 Seeta Ram |
3,621 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Sushil Bahuguna#47 siya ram bahuguna |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Deepk #47Mhoan Lal |
3,621 |