Type Of Transaction |
Expenditures
|
Activity Code |
61620806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,120 |
Particulars |
61620806 nali nirman hanumanji k mandir se ashok kushwah k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
krishnpal singh yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
kelash nayak |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
gopal singh yadav |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
rambabu |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
mohan adivasi |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
inderbhan singh yadav |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
vijaypal yadav |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
prem banjara |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
jalev singh yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3139000100240131
|
rajendra singh yadav |
3,540 |