Type Of Transaction |
Expenditures
|
Activity Code |
52032448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/125 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,964 |
Particulars |
paini mai ramleela medan mai suraksha diwal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
harish singh so madoo singh |
15,708 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SARASWATI DEVI WO SATE SINGH |
15,504 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Gopal singh so jawahar singh |
15,708 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Subhash chandra so baliram nautiyal |
15,708 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Laxman singh so balwant singh |
15,708 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ririk bisht so laxman singh |
15,708 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
taniya do laxman singh |
15,708 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
kamla devi wo laxman singh |
15,708 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SANTOSH SO GOVIND SINGH |
15,504 |