Type Of Transaction |
Expenditures
|
Activity Code |
47771483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
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.)
|
65,950 |
Particulars |
jal nikas nali nirman arkhanda mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
KRISHNPAL SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
KAMLA DEVI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
ANUPAMA RAWAT #47XXXXX |
8,050 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
arvind singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
BATESWARI DEVI #47 XXX |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
RAJENDRA SINGH #47GANGA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
POOJA RAWAT #47XXXXX |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
GAUR SINGH #47JAGAT SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100081553632
|
VIMLA DEVI #47 XXX |
8,050 |