Type Of Transaction |
Expenditures
|
Activity Code |
47875816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,455 |
Particulars |
ffc 21-22 water tank virendra singh ke ghar ke pass labour part |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
chaman singh s#47o kalya singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
sumitra devi w#47o magan singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
somvati devi w#47o balveer singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BUDDH SINGH s#47o DILIP SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
geeta devi w#47o suresh singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
guddi devi w#47o hari singh |
639 |