Type Of Transaction |
Expenditures
|
Activity Code |
52019626 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,136 |
Particulars |
malla helang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Santoshi devi wo harendra singh |
9,792 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Meena devi wo kirtan tamta |
9,792 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rukmani devi so dinesh singh |
9,588 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Dineshal so banshi lal |
9,792 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kirtan tamta so ramesh lal |
9,792 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Harendra lal so pushkar lal |
9,792 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ashish tamta so dinesh lal |
9,588 |