Type Of Transaction |
Expenditures
|
Activity Code |
47956605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,050 |
Particulars |
JAL NIKAS NAALI TANK KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
POOJA#47HARENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
saroj#47sitab singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
rishma devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
GEETA DEVI W#47O SURENDRA SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
kundan singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
lakhma devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
surendra singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
saraswati devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
geeta devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
VIRENDRA SINGH S#47O BHAWAN SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
HEMANT SINGH S#47O TRILOK SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100091395286
|
Usha devi#47Manoj singh singh |
1,050 |