Type Of Transaction |
Expenditures
|
Activity Code |
48083646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,656 |
Particulars |
cc #47nali sadak se surat singh k makan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
shiv singh#47bhau singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
BIMLA DEVI W#47O NARENDRA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
HARENDRA SINGH S#47O ASHAD SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
bhajni devi#47ram singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
RUKMA DEVI W#47O KIRTI SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
dabbal singh#47damodar singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
KALAM SINGH S#47O CHODKYA SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
RAM SINGH S#47O PREM SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
amita devi #47ravindra singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
matvar singh#47raychand singh |
3,672 |