Type Of Transaction |
Expenditures
|
Activity Code |
41375523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,539 |
Particulars |
cabutra #47 pitr stal nirman bellipani (mr) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
VIJENDRA SINGH S#47O RANVEER SINGH |
3,304 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
AMIT SINGH s#47o DUNDVEER |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
sonam w#47o amit |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
DHUNDHVEER SINGH S#47O SHEKER SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
NARDEI DEVI W#47O NARAYAN SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076041832
|
satti devi |
4,047 |