Type Of Transaction |
Expenditures
|
Activity Code |
42793782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,946 |
Particulars |
tank nirman work siloda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089774578
|
shoorveer singh so bachan singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089774578
|
ratan singh so firwari singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089774578
|
dhanpati devi wo ganga singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089774578
|
guddi devi wo ranveer singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089774578
|
govali devi wo surat singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089774578
|
parvati devi wo manoj |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089774578
|
vaijay singh so chepatiya singh |
1,278 |