Type Of Transaction |
Expenditures
|
Activity Code |
47280038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,885 |
Particulars |
shouchalay nirman kutya MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
kushal singh s#47o shyam singh |
3,304 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
SULOCHNA DEVI H#47O PREETAM SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
Kamleshwari devi w#47o gajendra singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
MANDODARI DEVI W#47O ANAND SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
dharmendra singh |
4,956 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
NEELAM H#47O ANAND SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
kavita devi w#47o mal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
DEEPAK SINGH S#47O KUNWAR SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:100076025092
|
KRISHNA SINGH |
5,325 |