Type Of Transaction |
Expenditures
|
Activity Code |
43017875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,271 |
Particulars |
jel nikas nali mohan singh ke makan se ravindra ki makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037635
|
MOHAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076037635
|
DEEPAK S#47O NARENDRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076037635
|
ROSHANI DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076037635
|
BARDEYE DEVI W#47O GUMANI LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076037635
|
sateswari devi #47 ramlal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076037635
|
parbhat suman #47 rahesh kumar |
2,130 |