Type Of Transaction |
Expenditures
|
Activity Code |
52260613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/241 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,438 |
Particulars |
puran singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Gurabh rawat so mohan singh |
17,253 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SARITA DEVI WO RAJENDRA PRASAD |
17,466 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
AMBIKA PRADAS SO PITAMBAR DATT |
17,253 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAMESHWAR PRASAD SO JAYANAND |
17,466 |