Type Of Transaction |
Expenditures
|
Activity Code |
42627637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
thos avshishth kuda pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
rajendra singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
DEEPAK TAMTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
KAMLA TAMTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
radha devi |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
seema devi#47 dalip singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
PUSHKAR SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
chandramani purohit |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100076006972
|
sandeep singh |
5,112 |