Type Of Transaction |
Expenditures
|
Activity Code |
47790215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
cc khandinja kund ki oor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
SAWAN SINGH S#47O NATHE SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
JAMUNA DEVI W#47O SAWAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
MAANJANI DEVI W#47O SARJEET LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
RANVEER SINGH S#47O KESHAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
SACHITA DEVI W#47O SHER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
GODAMBARI DEVI W#47O KULDEEP SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
RAJANI DEVI W#47O BALDEV SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
JYOTI D#47O KESHAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100089192844
|
SARJEET LAL S#47O BHAROSHA LAL |
5,100 |