Type Of Transaction |
Expenditures
|
Activity Code |
52284551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/218 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,121 |
Particulars |
SHG BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Deepa devi wo mangal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Deepu singh so heera singh |
21,513 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Harish singh so heera singh |
14,697 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Chandrasekhar singh so matwar singh |
11,928 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Surendra singh so sukhar singh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rghubeer singh so balak singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Karan singh so puran singh |
13,419 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Aeti devi wo heera singh |
21,300 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prkash singh so amar singh |
10,863 |