Type Of Transaction |
Expenditures
|
Activity Code |
41972744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,033 |
Particulars |
toilet nirman talger field hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
MAHIPAL SINGH S#47O AMAR SINGH SBI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
sujan singh s#47o kedar singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Mahaveer Singh S#47O Chandra Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Narendra Singh S#47O Darwan Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Sain Singh S#47O Narayan Singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
Mukesh Singh S#47O Bag Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
MEHRWAN SINGH S#47O BAKHTAWAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075928376
|
pan singh s#47o raghuveer singh |
639 |