Type Of Transaction |
Expenditures
|
Activity Code |
43065985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
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.)
|
24,888 |
Particulars |
dhara sondryakaran pera me1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
AMAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
NEEMA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
BADAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
MANJU DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
NARENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
BEENA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
SARSWATI DEVI |
1,428 |