Type Of Transaction |
Expenditures
|
Activity Code |
52494511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/132 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,959 |
Particulars |
gram dotalgoun mai cheer golu mandir mai sochalya nirman karya ke mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
CHANDAN SINGH#47NARAYAN SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PURAN RAM#47BHAGOT RAM |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
RADHA DEVI#47JAYMAL SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
PURAN RAM #47 DHARAM RAM |
8,520 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
HEERA SINGH#47RATAN SINGH |
8,733 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
JAYMAL SINGH#47TULA SINGH |
17,507 |