Type Of Transaction |
Expenditures
|
Activity Code |
52022386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/132 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,348 |
Particulars |
bhujgar me naag mandir mai souchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sandeep singh so bhgat singh |
12,648 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Satendra singh so gaur singh |
12,648 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pushpa devi so satendra singh |
12,648 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Suraj singh so kutal singh |
12,444 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
mamta panwar wo kutal sigh |
12,444 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kalyan singh so chandra singh |
12,648 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ranjeet singh so rajendra singh |
12,648 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Murkulya siingh so madho singh |
11,220 |