Type Of Transaction |
Expenditures
|
Activity Code |
52027815 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2022 |
Voucher No |
XVFC/2022-23/P/242 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,078 |
Particulars |
dungri bharosi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
MHAVEER SINGH #47BHARAT SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Manoj singh so vijay singh |
12,780 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mandodari Devi |
18,531 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KUNDAN SINGH SO BHAWAN SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
PREM SINGH |
12,141 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
USHA DEVI WO DIGAMABR SINGH |
18,531 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DIGAMBAR SINGH SO MATWAR SINGH |
18,105 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BISHANU BISHT SO DALVEER SINGH |
11,076 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Virendra singh so badri singh |
15,762 |