Type Of Transaction |
Expenditures
|
Activity Code |
65838651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,532 |
Particulars |
cc#47nali nirman karya dharmati taink se kirgani galni tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
RAJANI DEVI W#47O DHANPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
MURTI SINGH |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
ARVIND SINGH S#47O DERMIYAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
GUDDI DEVI W#47O DHAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
BAISAKH SINGH S#47O UMED SINGH |
5,820 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
DHANPAL SINGHS#47O PURAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
USHA DEVI#47O BHGWAN SINGH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
DHAN SINGH S#47O SATYE SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
MANISHA |
2,556 |