Type Of Transaction |
Expenditures
|
Activity Code |
52257834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/202 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,944 |
Particulars |
DAN ATOK MAI PAYJAL SAYOJAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Suraj singh so govind singh |
9,588 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAWAT HARDWARE |
59,000 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bharti devi so suraj singh |
9,588 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vikram singh so bicche singh |
9,384 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Vijaya devi wo vikram singh |
9,384 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Rawat Pantars |
1,000 |