Type Of Transaction |
Expenditures
|
Activity Code |
43638365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2023 |
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.)
|
107,803 |
Particulars |
Mahila Snanagar sutol me lebar or metril payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
yashpal singh s#47o nandan singh |
10,404 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
govind singh s#47o heera singh |
26,460 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Badar singh S#47o veer singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
yashoda devi w#47o rajpal kumar |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
himmat singh s#47o balwant singh |
10,608 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
dheeraj kumar s#47o kundan lal |
24,500 |
PFMS
|
Account Type:Bank
Account No.:100076443465
|
Negi Supplier#47Khilap Negi |
24,223 |