Type Of Transaction |
Expenditures
|
Activity Code |
43005055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
payjal line nirma gowun se goshala tak main sramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
PANKAJ SINGH S#47O DEVENDRA SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
ANJAN DEVI W#47O NAVEEN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
HARSHVARDHAN SINGH S#47O AALAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075901041
|
NAVNEET KIMOTHI S#47O DINESH CHANDRA KIMOTHI |
5,964 |