Type Of Transaction |
Expenditures
|
Activity Code |
52022038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/122 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,388 |
Particulars |
koth ganai mai souchlaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bacchan singh so chait singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bicchanna devi so maheshnand |
23,256 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Jagdeesh prasad so maheswar |
23,256 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bhagwati parsad so sureshanad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Arvind singh so harak singh |
7,344 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sachidanand so maheshnand |
23,256 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dharmendra singh so dalveer singh |
7,548 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Abbal singh so man singh |
7,752 |