Type Of Transaction |
Expenditures
|
Activity Code |
46186678 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,993 |
Particulars |
peyjal maintanance peri gav me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
THAN SINGHS#47O ALAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
GOMATI DEVI W#47O MADAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
DIGAMBAR SINGH S#47O KESAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037662
|
MADAN SINGH NEGI S#47O SONIYA SINGH |
3,195 |