Type Of Transaction |
Expenditures
|
Activity Code |
52031220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
block guesat house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dalveer singh so hayat singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Virendra singh so Anand singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Reena devi wo Birendra singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
dayasankar singh so dabbal singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Krishna devi wo dayasankar singh |
7,956 |