Type Of Transaction |
Expenditures
|
Activity Code |
52072411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,199 |
Particulars |
bhikona mein koodadan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
SANDEEP SINGH S#47O VINOD SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
MAKKHAN LAL S#47O GHETALU LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AMITABH SINGH S#47O SAIN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
AMIT SINGH S#47O YASHWANT SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
KUSUMLATA DEVI W#47O YOGENDRA MOHAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116482186
|
GAURAV KUMAR S#47O BALBEER LAL |
5,112 |