Type Of Transaction |
Expenditures
|
Activity Code |
52265292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
XVFC/2022-23/P/177 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,947 |
Particulars |
Karchi gau bhagwan singh jal nikash nai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sher singh so jagat singh |
13,419 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Godamabari devi wo dilbar singh |
13,632 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vikram singh so dilbar singh |
13,632 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Amita devi wo vikram singh |
13,632 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bhgwati devi wo prakash singh |
13,632 |