Type Of Transaction |
Expenditures
|
Activity Code |
62595222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,340 |
Particulars |
natola me dhara nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
JAYOTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
HEERA DEVI W#47O trilok ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
preety tiwari w#47o deep chandr |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
devki devi w#47o vanshidhar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
prakash ram s#47o pani ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
deepa devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
neema devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
mahendar ram |
7,740 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
ashok kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
deep chandr s#47o vanshi dhar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076269173
|
nandi devi w#47o prakash ram |
3,060 |