Type Of Transaction |
Expenditures
|
Activity Code |
56256952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,032 |
Particulars |
TURKWALIYA TIWARI VIJAY KUMAR KE GHAR SE PASCHIM POKHARE TAK NALI EVM DHAKKAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
MAHENDRA SINGH #47 GANGA SINGH 2 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
HIMANSHU SINGH #47 KAILASH SINGH 2 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
ROSHANI #47 RAM TUFANI 2 |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39519531661
|
RAM TUFANI #47 RAM LAUTAN 2 |
5,508 |