Type Of Transaction |
Expenditures
|
Activity Code |
47369218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
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.)
|
42,840 |
Particulars |
dhara sondrikaran chamli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
mamta devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
maheshwer devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
kamal singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
neeraj khatri |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
santosh s#47o ganga singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
urmali devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
sangeeta davi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
surendra singh khatri |
10,200 |
PFMS
|
Account Type:Bank
Account No.:100076007546
|
ghana nand |
4,080 |