Type Of Transaction |
Expenditures
|
Activity Code |
52265236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,204 |
Particulars |
Lebar Payment Pajal Dhara Sudharikaran taila tok kepars |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BARPHU LAL S#47O PATI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
TARA DEVI W#47O JOT SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
BIMALA DEVI W#47O KUSHI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RAKESH LAL S#47O RATI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHARVESH S#47O BARPHESWAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JASODA DEVI W#47O SUBDHYANU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHASHI DEVI W#47O DIWAN SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
KAMALA DEVI W#47O BARPHESWAR PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PYARE LAL S#47O PATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
LALMANI S#47O GUNA NAND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUNDARA DEVI W#47O SURAT SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
JETHI DEVI W#47O DEWESWAR PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VIMALA DEVI W#47O ABBAL CHAND |
4,488 |