Type Of Transaction |
Expenditures
|
Activity Code |
52019562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,584 |
Particulars |
toli tok mai payjal sayojan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ajeet singh so amar singh |
16,728 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ajay panwar so vijendra singh |
10,200 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sumer singh so Pushkar singh |
16,728 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Snehlata so sumer singh |
16,728 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vijendra singh so madhoo singh |
10,200 |