Type Of Transaction |
Expenditures
|
Activity Code |
48055607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
cc kharincha#47nali gaon k madhya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
RAJENDRA SINGH S#47O MADAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
GOVIND SINGH S#47O NARAYAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
MUKESH SINGH S#47O DAYAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
GUDDI DEVI W#47O RAMESH SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
GAJENDRA SINGH S#47O KESHAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
FULDAIE DEVI W#47O KALAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
SAROJ DEVI W#47O MADHAV SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
KALAM SINGH S#47O JABAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100093336612
|
RAVINDRA SINGH S#47O KUNDAN SINGH |
5,100 |