Type Of Transaction |
Expenditures
|
Activity Code |
52237008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/161 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,105 |
Particulars |
mustroll Thikk Ke Khanaru tok me Badigad se pachmpany gairjyula khanaru tak Peyjal line nirm1.14 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Rambhavan Devi #47Amardev |
852 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
kusha Devi #47Sarvanand nautiyal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Hari Om #47Narendra Mani |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Bharat mani #47Dhoorat mani |
5,325 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Amit #47Bhagawati Prasaed |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
Prem singh#47Bhopal singh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:159548967573
|
leela devi #47kiriti parsad |
4,047 |