Type Of Transaction |
Expenditures
|
Activity Code |
52023109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,461 |
Particulars |
binggje tok mai sarajanik souualay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vinod singh so sankar singh |
15,279 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
UJAGARV SINGH MANGAL SINGH |
15,279 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Seeta devi wo vinod singh |
15,279 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sangeeta devi wo anendra singh |
15,066 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Anendra singh so jagat singh |
15,279 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Kiran devi wo ujagr |
15,279 |