Type Of Transaction |
Expenditures
|
Activity Code |
43102874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,488 |
Particulars |
PAYJAL YOJANA KAFALDALA SE GWAD TOK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
DURGA PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
DATA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Negi Hardware |
71,060 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
आर0 के0 आर्ट |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
ANUJ S#47O UDAYRAJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
GIRISH CHANDRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
PUSHPA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
DEEPA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Bhagwati Prasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
Narvada Devi |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
RAM SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
VIKARAM SINGH NEGI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100076042488
|
MADHU DEVI |
4,692 |