Type Of Transaction |
Expenditures
|
Activity Code |
50752063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,116 |
Particulars |
vill koti dhunsir hadiyana sa puliyana pull tak nali evme cc marg ka awsash lavuer payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
MAHESHVARI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
CHANDRAPAL SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
BHAROSI DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
BABITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
OMKAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
MADAI SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
HUKAM SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
MOHAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
PUNETA DEVI |
1,224 |