Type Of Transaction |
Expenditures
|
Activity Code |
52019637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/246 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,326 |
Particulars |
kawash malla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Reshma devi wo jaman singh |
12,993 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rajmati devi wo alam singh |
12,780 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Aalam singh so lata singh |
12,780 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Soni panwar do jaman singh |
12,993 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kuldeep singh so alam singh |
12,780 |