Type Of Transaction |
Expenditures
|
Activity Code |
50751572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,032 |
Particulars |
dhodangi harijan basti mai nali or cc marg nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SARLA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
LAXMI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
KUSUMLATA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
EKADASHI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SARITA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
RAHUL PANWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
ANITA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SUDHA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
JAGDISH LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
PRATAP SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
MOR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
PRAMILA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SOVA DEVI W#470 VENOD KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SEEMA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
SHOBHA DEVI |
1,224 |