Type Of Transaction |
Expenditures
|
Activity Code |
51594686 |
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.)
|
32,319 |
Particulars |
kudedan nirman dobh chandrabadni gp ke mastrol ka bhugtan-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
DAYAL SINGH S#47O RUKAM SINGH VILLAGE DANDA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
KUSUM DEVI W#47O DEVENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
RAMA DEVI W#47O KUNDAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
KUNDAN SINGH S#47O RATAN SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:157821855330
|
ANOOP SINGH S#47O GEYNA SINGH |
4,473 |