Type Of Transaction |
Expenditures
|
Activity Code |
46356073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,398 |
Particulars |
payjal dhara saundrikaran nandapani main samagrii ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
MADAN SINGH S#47O SAIN SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
GAMA SINGH S#47O RAM SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
BALBHADRA SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
CHANDAN SINGH S#47O NARAYAN SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
MANDODARI DEVI UP PRADHAN |
8,733 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
YASHWAT SINGH S#47O GAMA SINGH |
8,733 |