Type Of Transaction |
Expenditures
|
Activity Code |
42802287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
25,134 |
Particulars |
payjal line bhangar pani se kulya sain tak lbr pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
prabal singh#47sher singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
sanjay lal#47vijay lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
parkashi devi#47surender lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
seema devi#47sanjay lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
ujala devi#47sohan singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
mussi devi#47vijal das |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100076225656
|
chaman devi#47nando |
3,621 |