Type Of Transaction |
Expenditures
|
Activity Code |
53664784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,476 |
Particulars |
c#47o water nali sansar singh shamsher singh etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Ajay Kumar s#47o shamsher singh vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Saroj kumari w#47o Rakesh kumar vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Shila devi w#47o Jagjeet singh viil miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Prabin kumari w#47o hem raj vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Darshna devi w#47o roshan lal vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Nisha rani w#47o hoshiyar singh vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Baldev singh s#47o Ratan Chand vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Swaran Singh s#470 veer singh vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Meena devi w#47o racshpal singh vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Ram chand s#47o khajan singh vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Urmila devi w#47o mangu ram vill miyal |
873 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Veena Devi w#47o Balvinder singh vill miyal |
873 |