Type Of Transaction |
Expenditures
|
Activity Code |
48882675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,534 |
Particulars |
jal niksh nalhi kukdhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
laxman singh s#47gusai singh kukdai |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
arun singh s#47narendra singh kukdai |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
bhandari hardware and ganral store |
22,182 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
sahil rawat s#47gabar singh kukdai |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
nitin negi s#47bvalam singh kukdai |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
pooja kumari#47kukdai |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
ashok kumar contractor |
1,500 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
kavita devi w#47birendra singh kukdai |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
khadak singh s#47divan singh kukdai |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
manjeet singh s#47kalam singh kukdai |
6,936 |
PFMS
|
Account Type:Bank
Account No.:100116679043
|
vijay singh s#47 chandra singh kukdai |
7,140 |