Type Of Transaction |
Expenditures
|
Activity Code |
52032764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/198 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,525 |
Particulars |
long me payjl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vishan singh so shiv singh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Seeta devi woindra singh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ganga devi wo balwant singh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Gabbar singh so hyad singh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Natthi singh so gopal singh |
11,502 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ajab singh so shiv singh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ray singh so gopal singh |
11,289 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Manoj singh so hukam singh |
11,289 |