Type Of Transaction |
Expenditures
|
Activity Code |
52030942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/249 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,602 |
Particulars |
gaur singh kunwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mandoo devi wo badri singh |
33,654 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Gour singh so chandra singh |
33,654 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kuri devi wo gaur singh |
33,654 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Manjoj so steshwar |
33,654 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Heera singh so kanak singh |
25,986 |