Type Of Transaction |
Expenditures
|
Activity Code |
42713658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,856 |
Particulars |
samuhik kudadan nirman per lage laobur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Siddhi Devi W#47o Purushottam singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Mangali Devi W#47o Dev Singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Ratan Singh S#47o Dantu Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Suwa Devi w#47o Jagat singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Dharm Singh S#47o Omkar Singh |
612 |