Type Of Transaction |
Expenditures
|
Activity Code |
50509088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
tok thamarh mai rajender singh ke ghar ke saamane sarvajanik sauchalya nirmaan bayela 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
|
MOHAN CHANDRA#47KHEEMANAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
RANJANA BISHT#47RAJENDRA SINGH BISHT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
RAJENDER SINGH BISHT#47KUSHAL SINGH BISHT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:151000011121
|
JEEWAN RAM#47SHIV RAM |
4,899 |