Type Of Transaction |
Expenditures
|
Activity Code |
52030772 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/137 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,168 |
Particulars |
mulkholi se mallkholi tak cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Visheshwari devi |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Chandra Prakash so kalayn singh |
16,116 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
harki devi so devendra singh |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
THEPADI DEVI WO KUNDAN SINGH |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kundan singh so gulab singh |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Deepak singh wo Kalam singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sarita devi wo Chandra prakash |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mahendra singh so Nanda singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DEVENDRA SINGH SO KUNDAN SINGH |
15,912 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kuldeep singh wo shiv singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Reena Devi wo Narendra singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Satendra singh so bacchan singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Devendra singh so Buddhi singh |
5,100 |