Type Of Transaction |
Expenditures
|
Activity Code |
52017303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/06/2022 |
Voucher No |
XVFC/2022-23/P/83 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,732 |
Particulars |
TIROSI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Subhodh Prasad so Durga Prsad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ANIL SINGH #47 PREM |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rekha devi wo Dalbeer ssingh |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sambhu Prsad so Chandi Prsad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sunil Prsad so Sadanand Prsad |
6,936 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DARSHAN SINGH #47 BHAGWAT |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SANDEEP SINGH #47 PREM |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Arpita butola do bhart butola |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mohan butola so Balwant singh |
17,136 |