Type Of Transaction |
Expenditures
|
Activity Code |
39478697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,868 |
Particulars |
mustroll no. 22024 payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Maan Singh so Shokiya Ram |
7,568 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Reena Devi Wo Sant Ram |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Narender Singh So Maan Singh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:02351000008320
|
Dayalu Devi wo Maan Singh |
9,100 |