Type Of Transaction |
Expenditures
|
Activity Code |
46242203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
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.)
|
19,170 |
Particulars |
LADIES TOILET PIPAL CHATTI ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076720896
|
PARKASH CHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076720896
|
YASHWANT SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076720896
|
JANKI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076720896
|
JEETMAL S#470 PREM LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076720896
|
DINESH LAL AND SUMEDA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076720896
|
MEENA DEVI W#470 VIJAY LAL |
3,195 |