Type Of Transaction |
Expenditures
|
Activity Code |
52259442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/284 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,460 |
Particulars |
mangarkhola tok me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
KISHOR SINGH SO GOUR SINGH |
17,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
MANJU DEVI WO PRATP SINGH |
17,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SHUDHA DEVI WO KISHOR SINGH |
17,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
VIRENDRA RAWAT SO NARAYAN SINGH |
17,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BICCHANA DEVI WO VIRENDRA SINGH |
17,892 |