Type Of Transaction |
Expenditures
|
Activity Code |
52016622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,772 |
Particulars |
prytak awash grah se payjal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
THEPADI DEVI WO KUNDAN SINGH |
14,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
harki devi so devendra singh |
14,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kundan singh so gulab singh |
14,892 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DEVENDRA SINGH SO KUNDAN SINGH |
15,096 |