Type Of Transaction |
Expenditures
|
Activity Code |
48083356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,708 |
Particulars |
dhara sudhar gaon madhya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
BHAGWANI DEVI W#47O TEJ SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
GAJENDRA SINGH S#47O KRIPAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
BASANTA DEVI#47GAJENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
VICHHANA DEVI W#47O GOPAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
KALAM SINGH S#47O CHHUADKYA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
TEJ SINGH S#470 UMA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093677449
|
BIMLA DEVI W#47O NARENDRA SINGH |
3,834 |