Type Of Transaction |
Expenditures
|
Activity Code |
47508458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
digdhar ganukh me khadnja cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
nand lal#47debu lal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
JANKI DEVI#47MAHENDRA LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
surendra singh #47 trilok singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
sarojni devi#47hareesh lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
SHISHUPAL SINGH#47 BAISHAKH SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
MAHENDRA SINGH#47MEHARVAN SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
RAJENDRA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
JAMUNA DEVI#47 MAYARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
MAHESHWARI DEVI#47 RAMESH LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
SHANTA DEVI #47CHETU LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081437680
|
masanti devi#47prem lal |
2,244 |