Type Of Transaction |
Expenditures
|
Activity Code |
46355806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,535 |
Particulars |
shochalay nirman motar marg ke sameep main sramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
INDRESH SINGH S#47O SHER SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
NATHI LAL S#47O GENGATU LAL |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
SAIN SINGH S#47O PURAN SINGH |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
POOJA DEVI W#47O AMITABH KUMAR |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100075901005
|
SUSHEELA DEVI W#47O NATHI LAL |
8,307 |