Type Of Transaction |
Expenditures
|
Activity Code |
50502860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,814 |
Particulars |
NAULA NIRMAN KARYA GRAM PANCHAYAT DASHON1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
shobha bisht d#47o gopal singh bisht |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
hema devi #47 puran singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
gopal singh bisht s#47o daleep singh |
6,987 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
anand singh s#47o gopal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
pushpa devi w#47o gopal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
suraj bisht #47 gopal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
devendra singh s#47o diwan singh |
6,987 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
puran singh s#47o jasoad singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:151000011113
|
neeraj bisht s#47o gopal singh |
6,120 |