Type Of Transaction |
Expenditures
|
Activity Code |
46380646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,567 |
Particulars |
PAYJAL LINE#47MARAMMAT TYUNLA MANGRA SE BAMANGAON GAON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
sarojni devi#47ghanshayam |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
NANDI DEVI W#47O MOTI RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
anandi devi#47kumuda nand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
deepa devi#47nanda ballabh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
anita devi#47budhi ballabh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
shashi devi#47dinesh chandra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
AASHA DEVI W#47O MANSHA RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
BADRI PRASAD S#47O MOHAN PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100117181392
|
savitri devi#47brahmanand |
1,491 |