Type Of Transaction |
Expenditures
|
Activity Code |
47332758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
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.)
|
12,780 |
Particulars |
nalli and c,c, marg road se gaon ki or bamangaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081641502
|
RUCHI |
852 |
PFMS
|
Account Type:Bank
Account No.:100081641502
|
LOKENDRA DATT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100081641502
|
VIKARAM SINGH CHAUHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100081641502
|
SANTI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100081641502
|
SUNITA DEVI#47JAGTI |
852 |
PFMS
|
Account Type:Bank
Account No.:100081641502
|
DILBAR LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100081641502
|
JAGDAMBA PRASAD |
1,704 |