Type Of Transaction |
Expenditures
|
Activity Code |
52280988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/230 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,972 |
Particulars |
dumak me prqesh dwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DILWAR SINGH SO GANGA SINGH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SATESHWARI DEVI WO BALWANT SINGH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RUCHITA DEVI WO DILWAR SINGH |
10,437 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sandeep singh so Pratap singh |
10,224 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KULDEEP SINGH SO PREAM SINGH |
10,437 |