Type Of Transaction |
Expenditures
|
Activity Code |
42915714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,311 |
Particulars |
KUDA GADDHA NIRMAN JYUDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
maheshi devi#47pan singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
balvant singh#47bakhtawar singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
maheshwari devi#47jayveer singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
KUSHALANAND S#47O RAVIDUTT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
ravi datt#47mahima datt |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
kanti devi#47dhirendra singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
tejpal singh#47lakshman singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
PUSHPA DEVI W#47O KUNWAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
dharm singh |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
RAMESHWARI DEVI W#47O RANJEET SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
deepak singh#47birendra singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
daleep singh 0 pushkar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
seeta devi#47ramesh chandra |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100077009949
|
SEETA D#47O RAGHUVEER SINGH |
1,491 |