Type Of Transaction |
Expenditures
|
Activity Code |
42348302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
18,318 |
Particulars |
DIDOLI DOKHLIYADHAR PEYJAL YOJNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
YOGENDRA SINGH #47 KALYAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RANJEET KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
SUNITA DEVI #47 ANOOP KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
KUNDI LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
AJAY KUMAR#47 MAKHAN LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100109759011
|
RANJANA DEVI BISHT |
3,408 |