Type Of Transaction |
Expenditures
|
Activity Code |
42812299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,592 |
Particulars |
koodadan nirman nandgaon mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081444714
|
BABITA #47HARENDRA SINGH RAWAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081444714
|
RAJU LAL #47 XXXX |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081444714
|
KULDEEP SINGH |
6,320 |
PFMS
|
Account Type:Bank
Account No.:100081444714
|
HARENDRA SINGH #47XXXX |
6,320 |
PFMS
|
Account Type:Bank
Account No.:100081444714
|
GAYATRI DEVI#47XXXXX |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081444714
|
GAURAV SINGH #47 XXXX |
5,304 |