Type Of Transaction |
Expenditures
|
Activity Code |
42229537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
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.)
|
16,320 |
Particulars |
malla me peyjal yojna me majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095189197
|
DEVKI DEVI W#47O SHANKAR DUTT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100095189197
|
BHOLA DUTT S#47O LEELA DHAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100095189197
|
GEETA DEVI W#47O GHANSHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100095189197
|
HARSHIT DUTT S#47O BHUWAN DUTT |
4,080 |