Type Of Transaction |
Expenditures
|
Activity Code |
47855208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
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.)
|
46,806 |
Particulars |
Payjal laine Marmmat tank nirman me lebar payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082825758
|
sujan singh s#47o gulab singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100082825758
|
Yashoda Devi #47Mohan Ram |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100082825758
|
surendra singh s#47o kunvar singh |
13,230 |
PFMS
|
Account Type:Bank
Account No.:100082825758
|
dev singh s#47o mangal singh |
13,230 |
PFMS
|
Account Type:Bank
Account No.:100082825758
|
chhuma devi s#47o yashpal ram |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100082825758
|
mangal singh s#47o hayat singh |
8,330 |