Type Of Transaction |
Expenditures
|
Activity Code |
47947636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
19,700 |
Particulars |
kudadan nirman dol tok me ka sarmansh bhukjtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
kishani devi w#47o bhagirath lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
govindi devi w#47o budhi lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
narender kumar s#47o baisaku lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
surender lal s#47o buddhi lal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
sumitra devi w#47o narender kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
godambari devi s#47o fatti lal |
2,450 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
tulasi lal s#47o budhi lal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:100082124507
|
bhagirath lal s#47o lakhnu lal |
2,450 |