Type Of Transaction |
Expenditures
|
Activity Code |
42649019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,740 |
Particulars |
0 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
BHAGWATI PRASAD#47NARAYAN DUTT |
8,772 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
GOVIND SINGH#47NARAYAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
BABITA DEVI#47RAGHUBEER SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
DEVENDRA SINGH #47MOHAN SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:100076118824
|
MOHAN SINGH #47BAKHTAWAR SINGH |
8,976 |