Type Of Transaction |
Expenditures
|
Activity Code |
52054234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,040 |
Particulars |
dwankara tok mai snanagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sangeeta |
20,604 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Devendra singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Heera Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Visheshwari devi |
14,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mangai singh |
20,604 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rajendra singh so manvendra singh |
20,400 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pushpa devi |
20,400 |