Type Of Transaction |
Expenditures
|
Activity Code |
52257108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/238 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,788 |
Particulars |
peng gau kE ratE mE payjal sanjojan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pushkar singh |
11,928 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Neelam devi wo Surendra singh |
11,715 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sandeep singh so raghubeer singh |
11,715 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Surendra singh so har singh |
11,715 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Suraj singh so Ranjeet singh |
11,715 |