Type Of Transaction |
Expenditures
|
Activity Code |
43165262 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
28,356 |
Particulars |
cc kharnja marg Gajakhark Rod se Ganw tak kary par shrmiko ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Kalawati Devi w#47o Bhupal Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Darshan Singh s#47o Bhupal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Chandra Singh s#47o Rup Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Sanjay Singh s#47o Kunwar Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Hansi Devi w#47o Umed Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Basanti Devi w#47o Chandra Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Aasha Devi w#47o Kunwar Singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Vikram Singh s#47o Chandra Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100117542872
|
Km Pooja d#47o Chandra Singh |
3,264 |