Type Of Transaction |
Expenditures
|
Activity Code |
52030611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/262 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,151 |
Particulars |
nanda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Virendra singh so sher singh |
12,354 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Satish singh so baal singh |
20,022 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bhagat singh so narayan singh |
23,004 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Reena wo praksh singh |
23,004 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pradeep singh so indar singh |
11,928 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
NARENDRA SINGH |
20,022 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sandeep singh so kunwar singh |
15,123 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prakash singh so narayan singh |
22,791 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jawahar singh so narayan singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Narayan singh so chandra singh |
22,791 |