Type Of Transaction |
Expenditures
|
Activity Code |
47731680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,620 |
Particulars |
Mahila Snanagar Nirman Haldhaar me lebar payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
yashoda devi w#47o rajpal kumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Badar singh S#47o veer singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Kheem singh S#47O Deevan Singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Pushkar singh S#47O Khilap Singh |
22,540 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
kamal singh s#47o himmat singh |
22,540 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Indar singh S#47O Gopal singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Mahipal singh S#47o Himmat singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Badar singh S#47O Meharwan singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Nandan singh S#47o Ganga singh |
4,896 |