Type Of Transaction |
Expenditures
|
Activity Code |
47947715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
19,250 |
Particulars |
chaddang se pedar tak payjal marrmat ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
SHIV LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
gaini devi w#47o safari lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
SHYAM LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
SUNITA DEVI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
BIRENDRA #47KISHORI LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
SOPTA LAL S#47O JHUNTU LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
VINOD KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
jagdish lal s#47o sopta ll |
2,450 |