Type Of Transaction |
Expenditures
|
Activity Code |
52019592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,136 |
Particulars |
basa mei Latmangra tak payjal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sarita devi wo Chandra prakash |
19,380 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Purani devi wo bakhtawar singh |
19,788 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rajendra singh so manvendra singh |
19,584 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Gopal singh so Lakhan singh |
8,568 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Chandra Prakash so kalayn singh |
19,584 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Narendra singh so narayan singh |
12,444 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bakhtawar singh |
19,788 |