Type Of Transaction |
Expenditures
|
Activity Code |
54151703 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,900 |
Particulars |
C.O Gande Pani Ki Naali Village Bohli ZP
M#47Roll 17096 Paid HDFC Dmp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
Kaushlya Devi w#47o Surender Kumar |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
Sunil Kumar s#47o Dev Raj |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
Shruti D#47o Surender Kumar |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
Seema Devi W#47o Palak Ram |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
Tara Devi W#470 Sunil Kumar |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
Deepak Kumar s#47o Surender Kumar |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
Palak Ram S#47O Diyudu Ram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50100174852356
|
Surender Kumar s#47o Durga Singh |
10,150 |