Type Of Transaction |
Expenditures
|
Activity Code |
43100880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,785 |
Particulars |
kuda dan kuwa ke niche |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
KULDEEP SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
PARMESHWAR SINGH S#47O GAJENDRA SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
KULDEEP SINGH s#47o AMAR SINGH |
10,773 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
dhrampal singh #47raghunath singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
deerandar singh#47amarsingh |
5,985 |
PFMS
|
Account Type:Bank
Account No.:100076042530
|
narendra singh s#47o jitar singh |
3,164 |