Type Of Transaction |
Expenditures
|
Activity Code |
43035316 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
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.)
|
21,900 |
Particulars |
KUDADAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
ANITA DEVI W#47O PRATAP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
HEMLATA DEVI W#47O MANOHER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
TRILOK SINGH S#47O DARVAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
GUDDI DEVI W#47O HARAK SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
GUDDI DEVI W#47O BACHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
DIGPAL SINGH S#47O MAHIPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
URMILA DEVI W#47O SUJAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
SAROJ DEVI W#47O BHAGAT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
KAMALA DEVI W#47O NANDAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:100117181446
|
DARSHANI DEVI W#47O BAKHTAWAR SINGH |
2,100 |