Type Of Transaction |
Expenditures
|
Activity Code |
43257048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,268 |
Particulars |
ansuchit jati basti jatha srot se sc bassti tak payjal line |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081472966
|
Geeta devi#47Heera singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081472966
|
Heera singh#47Badar singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081472966
|
devpal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100081472966
|
MAHESHWARI DEVI |
12,354 |
PFMS
|
Account Type:Bank
Account No.:100081472966
|
Bindu Devi#47Himmat singh |
10,224 |
PFMS
|
Account Type:Bank
Account No.:100081472966
|
Jayendra kumar#47Trilok chandra |
12,354 |