Type Of Transaction |
Expenditures
|
Activity Code |
64047953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,464 |
Particulars |
GP KANRE ME DHUNI CHAUK PR SAUNDRYKRAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
MADHULI DEVI #47 SHANKAR SINGH KANRE |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
LALIT PRASAD #47 MANI RAM KANRE |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
SHANKAR SINGH #47 DAAN SINGH KANRE |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
PRAMOD SAHNI #47 KEDAR SAHANI KANRE |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
BHAGWAT SINGH #47 GANGA SINGH KANRE |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
GAURI SANKAR #47 MANI RAM KANRE |
7,668 |
PFMS
|
Account Type:Bank
Account No.:151000011119
|
BIPIN CHANDRA SHARMA AND SUNS MASI |
13,456 |