Type Of Transaction |
Expenditures
|
Activity Code |
52030237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/212 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,457 |
Particulars |
fulanarayan me sondarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Uma devi wo ram chandra singh |
6,816 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Subhash singh so gajendra singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Krishi devi wo Manjeet singh |
15,762 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Manjeet singh panwar so budhi singh |
15,762 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Anand singh so abbal singh |
7,455 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
GOVIINDI DEVI WO PAN SINGH |
15,549 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Bhart singh so pan singh |
9,798 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Mukesh singh So pan singh |
15,762 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
RAMA DEVI SO CHANDRAMOHAN |
9,798 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
pradeep singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
Pan singh so nattha singh |
15,762 |