Type Of Transaction |
Expenditures
|
Activity Code |
52026578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,764 |
Particulars |
pagno mai snangar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pradeep chandra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jaman singh s#47o murli singh |
24,684 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Babita devi w#47o avtar singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ambi devi w#47o murli singh |
24,684 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vinita devi w#47o Mukesh singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Balbeer singh s#47o Mohan singh |
14,076 |