Type Of Transaction |
Expenditures
|
Activity Code |
46984682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,948 |
Particulars |
kot mangra m payjal karya#47 awshesh karya duniyala tok m sochalaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077142855
|
SURENDRA PRASAD S#47O CHINTA MANI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100077142855
|
prakash lal s#47o kunju lal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100077142855
|
shashank rana s#47o nandan singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100077142855
|
madhubala dimri |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100077142855
|
pankaj kumar s#47o prakesh lal |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100077142855
|
madan mohan |
4,692 |