Type Of Transaction |
Expenditures
|
Activity Code |
52030440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/128 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,072 |
Particulars |
kholi mangra ,mai milan kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Archana w#47o Bakhtawr singh |
26,724 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bakhtawar singh |
26,724 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Narendra singh so narayan singh |
26,724 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
NAGENDRA SINGH S#47O BALWANT SINGH |
26,520 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Geeta devi w#47o Devendra singh |
11,424 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Purani devi wo bakhtawar singh |
26,724 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Chandan singh so diwan singh |
26,724 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Arti devi w#47o satendra singh |
5,508 |