Type Of Transaction |
Expenditures
|
Activity Code |
42090853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,737 |
Particulars |
panchayat ghar luntara me peyjal #47 hoj marramat labou payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Anil Singh #47 Sate Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Surendra Singh #47Balveer Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Kalam Singh #47 Prithavi Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
MAMTA DEVI W#47O MOHAN RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Deepak Singh #47 Mhabeer Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Kamal Singh #47 Badri Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
BHAGIRATHI DEVI W#47O RAJENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075952531
|
Kamala Devi #47 Kalam Singh |
4,260 |