Type Of Transaction |
Expenditures
|
Activity Code |
47015717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,652 |
Particulars |
Mallya gaun ringi m jal nikash nali pe majdoore bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091605420
|
Anup singh |
9,588 |
PFMS
|
Account Type:Bank
Account No.:100091605420
|
Devendra singh8243 |
6,528 |
PFMS
|
Account Type:Bank
Account No.:100091605420
|
Anuj negi |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100091605420
|
Asha devi w#47o madan singh |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100091605420
|
Deepak 8258 |
9,384 |
PFMS
|
Account Type:Bank
Account No.:100091605420
|
Subodh |
9,384 |