Type Of Transaction |
Expenditures
|
Activity Code |
52237008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/156 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
Thikk Ke Khanaru tok me Badigad se pachmpany gairjyula khanaru 1.14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Monika #47 Nirmal mani |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Asha Ram #47 Maohan Lala |
4,260 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Narendra Mani #47Chandramani |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Dhoorat mani #47 Chnadra Mani |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Vinesh Prasad #47Indermani |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bharti Devi #47Nerjan Mani |
5,325 |