Type Of Transaction |
Expenditures
|
Activity Code |
52032114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,100 |
Particulars |
thaina khadoi gadere me surksha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Raghubeer singh so chandr singh |
11,220 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
VIJAYA DEVI WO VISESHWAR SINGH |
11,220 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAKESH SINGH SO VISESHWAR SINGH |
11,220 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
BHAWANI DEVI RAGHUBEER SINGH |
11,220 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
INDAR SINGH SO SUMER SINGH |
11,220 |