Type Of Transaction |
Expenditures
|
Activity Code |
43072617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,080 |
Particulars |
snanagar oon tok sc basti nirman me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
HARENDRA SINGH S#47O KISHAN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
GANGA DEVI W#47O KHILAP RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
KHILAP RAM S#47O MADO RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100117538479
|
KHILAP RAM S#47O MADO RAM |
4,020 |