Type Of Transaction |
Expenditures
|
Activity Code |
52031824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,568 |
Particulars |
PANCHAWATI SE DEMSEM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SURAJ SINGH SO RAJENDRA SINGH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DEEPAK SO HEERA SINGH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
LAXMAN SINGH SO FAKEER SINGH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
neeraj so rajendra singh |
18,564 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rajendra singh so fakeer singh |
18,360 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
PRADEEP SO BHARAT SINGH |
18,564 |