Type Of Transaction |
Expenditures
|
Activity Code |
42961965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,050 |
Particulars |
vasil sen me peyjal chari nirman mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089083944
|
deperndar singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100089083944
|
MAHIPAL SINGH#47BALWANT SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100089083944
|
BABITA DEVI W#47O DHENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100089083944
|
dherndra singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100089083944
|
SURENDRA RAM#47KAMLI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100089083944
|
JAGDISH RAM#47KATIKU RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100089083944
|
bhgwati parsad#47tika ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100089083944
|
SURENDRA RAM#47PUSHU RAM |
6,300 |