Type Of Transaction |
Expenditures
|
Activity Code |
47369218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,046 |
Particulars |
dhara sondrikaran chamali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
umesh singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
surendra singh khatri |
7,650 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
asok kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
mohan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
raviendra singh s#47o kamal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
papi devi w#47o raviendra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
maheshwer devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
kamal singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
anju devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
sanju devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
urmali devi |
2,040 |