Type Of Transaction |
Expenditures
|
Activity Code |
60621663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
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.)
|
25,509 |
Particulars |
rajkumar ke ghar ke pass sokta pit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088440018
|
SUMITRA DEVI #47 SURENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100088440018
|
AVDHESH KUMAR #47 RAJKUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100088440018
|
PUSHKAR SINGH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:100088440018
|
kamla devi w#47o vinod |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100088440018
|
SUMAN DEVI #47 DEVENDRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100088440018
|
MAHAVEER SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100088440018
|
SHASHI DEVI #47 SATISH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100088440018
|
SATENDRA |
4,980 |