Type Of Transaction |
Expenditures
|
Activity Code |
47791454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,320 |
Particulars |
DEV SINGH K MAKAN SE JOT SINGH K MAKAN KI OR CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
SARJEET LAL S#47O BHAROSHA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
JYOTI D#47O KESHAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
MAANJANI DEVI W#47O SARJEET LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
SACHITA DEVI W#47O SHER SINGH |
4,080 |