Type Of Transaction |
Expenditures
|
Activity Code |
52211982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
XVFC/2022-23/P/175 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,365 |
Particulars |
payjal yojana maramat dalla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RABINA W#47O DINESH LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PRABHA DEVI W#47O MANOHARI LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUVEEN PAL S#47O SURATI LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
INDARA DEVI W#47O SURATI LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SURATI LAL S#47O LAXAMI LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BIROJANA DEVI W#47O RAKESH LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KEDARI DEVI W#47O CHAMAN LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ARVIND S#47O DINESH LAL |
3,408 |