Type Of Transaction |
Expenditures
|
Activity Code |
47647923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,179 |
Particulars |
bhaisigad se basoli ki or payjal line marrmat hetu mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
suraj singh s#47o balam singh |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
ramesh singh s#47o kheem singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
pan singh s#47o kheem singh |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
dinesh lal s#47o jaman lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
DHEERAJ SINGH S#47O BALAM SINGH |
9,453 |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
Hinanshu negi s#47o jagat singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
heera devi w#47o jagdish singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
mohan singh s#47o kheem singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076110938
|
UMA DEVI W#47O MOHAN SINGH |
4,899 |