Type Of Transaction |
Expenditures
|
Activity Code |
52031978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,532 |
Particulars |
Raini bhgwati mandir stal viksh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Ashish singh |
28,764 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Sachin singh |
28,560 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Prakash singh |
28,764 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Surendra singh so har singh |
28,560 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pushkar singh |
28,560 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Neelam devi wo Surendra singh |
28,764 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Suraj singh so Ranjeet singh |
28,560 |