Type Of Transaction |
Expenditures
|
Activity Code |
52246530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
toile nirman devalkot hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DEVESHWARI DEVI W#47O KALAM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DARSHAN SINGH S#47O KHIM SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
LAXMI DEVI W#47O KUNDAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KALAM SINGH S#47O MAKAD SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KUNDAN SINGH S#47O MAKAD SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
GAJENDRA SINGH S#47O PUSHKAR SINGH DEWALKOT |
5,112 |