Type Of Transaction |
Expenditures
|
Activity Code |
52265431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,080 |
Particulars |
labar payment payjal dhara sudhar c.c.marg hindola tok kireth |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SANGEETA DEVI W#47O NAWPRABHAT |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KIRAN DEVI W#47O BIRENDAR SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ANAND LAL S#47O DARSHAN LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PHULA DEVI W#47O SHANKAR LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BIKRAM LAL S#47O DARSHAN LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
NAWPRABHAT S#47O DAYARAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAJESH LAL S#47O UMA LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
AMIT LAL S#47O UMA LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BALIDEVAL S#47O SHANKAR LAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
UMED SINGH S#47O LAL SINGH |
5,508 |