Type Of Transaction |
Expenditures
|
Activity Code |
46422660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,903 |
Particulars |
peyjal vistarikaran padergav se gwad tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
GAJENDRA SINGH S#47O BALBIR SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
RAKESH SINGH S#47O KHEEM SINGH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
MAKAR SINGH S#47O KHIM SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:100076558262
|
BHARATI DEVI W#47O PUSHPENDRA SINGH |
7,029 |