Type Of Transaction |
Expenditures
|
Activity Code |
52062266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/234 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,500 |
Particulars |
Kunara mein payjal yojna marmjat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411734579
|
Sildar singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:159411734579
|
Mohan singh s#47o Gilla ram |
26,000 |
PFMS
|
Account Type:Bank
Account No.:159411734579
|
Manainder s#47o bhawr singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:159411734579
|
Balkumari w#47o Mohan singh |
26,000 |