Type Of Transaction |
Expenditures
|
Activity Code |
43279465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,092 |
Particulars |
gool nirman sc basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Anita Devi w#47o Vijay Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
JASODA DEVI W#47O NAGENDRA SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
Shakha Devi w#47o Jagat Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
VIJAYSHWARI DEVI W#47O DARMYAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093709410
|
RAJENDRA SINGH S#47O BACHAN SINGH |
5,712 |