Type Of Transaction |
Expenditures
|
Activity Code |
42596566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,500 |
Particulars |
hoj#47tank nirman balana srot nai (MR part 56445 +50055) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
dhanveer singh |
12,141 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
laxmi devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
manoj singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
Chota singh s#47o sattu singh |
11,928 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
sundar singh s#47o jogeshvar |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
kusum devi |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
Anita devi w#47o jaipal singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
jaipal singh s#47o keser singh |
8,307 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
ashok singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
bagli devi w#47o sultan |
12,141 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
Sultan singh s#47o sattu singh |
12,141 |
PFMS
|
Account Type:Bank
Account No.:100076243582
|
swari devi |
7,455 |