Type Of Transaction |
Expenditures
|
Activity Code |
50751026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,632 |
Particulars |
jakhi ma payjal marmet kariya ka laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
Ramesh lal s#47o chatu lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
mangseeru s#47o saukeen lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
sona devi w#47o lakhi mistri |
1,278 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
dharam deyi devi w#47o shankar lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
dharam singh s#47o baktawar singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
deepa devi w#47o ajay pal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
beena devi w#47o dharam singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
shankar lal s#47o shaukeen lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
vimlaswei devi w#47o Ramesh lal |
1,704 |