Type Of Transaction |
Expenditures
|
Activity Code |
52075576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,692 |
Particulars |
kalsir mein danda tok mein peyjal marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
DARSHAN SINGH S#47O RANJEET SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
PRADEEP S#47O AVTAR SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
LAXMI HARDWARE HANOLI POKHARI |
38,800 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
RAGHUVIR SINGH S#47O PURAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
USHA DEVI W#47O PRADEEP SINGH |
4,473 |