Type Of Transaction |
Expenditures
|
Activity Code |
52017112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,092 |
Particulars |
RUING SC BSTI MAI PAYJAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ANAND SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
HIMANSHU |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
CHAITA DEVI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
NARENDRA SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
DEEPA DEVI WO NARENDRA SINGH |
17,136 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RANJEET SINGH |
17,340 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
ANITA DEVI |
17,136 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prvendra singh |
17,340 |