Type Of Transaction |
Expenditures
|
Activity Code |
52278362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/276 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,882 |
Particulars |
KARCHI GAU SE BHUMIYAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAY SINGH SO NATTHA SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
VINOD SINGH SO GOVIND SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KUSUM DO BALBEER SINGH |
9,585 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
MADHOO SINGH SO GOPAL SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ARVIND SINGH SO BACCHAN SINGH |
10,011 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
surendra singh so balwant singh |
7,242 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
POOJA DO NANDAN SINGH |
10,011 |