Type Of Transaction |
Expenditures
|
Activity Code |
52021690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/234 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,962 |
Particulars |
GWANA ME SARVJANIK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Hemanti devi wo deepak singh |
20,235 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Nitika do ragubeer singh |
20,235 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Deepak singh so laxman singh |
20,235 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Naradi devi wo laxman singh |
20,235 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Laxman singh so kalam singh |
20,022 |