Type Of Transaction |
Expenditures
|
Activity Code |
52017458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,640 |
Particulars |
MERAG GAU MAI STAL SONDARIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Meena devi wo prkash singh |
18,564 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prkash singh so surendra singh |
18,564 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mitteshwari devi wo vikram singh |
18,360 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
riccha devi wo subhash singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vikram singh so kalam singh |
18,564 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ajeet pal |
6,120 |