Type Of Transaction |
Expenditures
|
Activity Code |
63315726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
XVFC/2022-23/P/191 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,167 |
Particulars |
Ramatnd me talab ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Sunita Devi |
11,649 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Urpramila Devi WO Hreram yadav |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dropti Devi WO Chotu Singh |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Kanti Devi WO Birbal Singh |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Champa Devi WO Ram Singh |
11,365 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anita Devi WO Gangadhar singh |
11,365 |
Deduction
|
Deduction
|
Dropti Devi WO Chotu Singh |
693 |