Type Of Transaction |
Expenditures
|
Activity Code |
50101044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,170 |
Particulars |
paid mustroll #58 pani storage tanki GSSSDMP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
RAJ KUMARI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
MONIKA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
DEV LATA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
VIVEK BHADUR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
BEENA DEVI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
RAM PAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
BHAG WATI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:9811000100019424
|
NAR BAHADUR |
7,920 |