Type Of Transaction |
Expenditures
|
Activity Code |
63293846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/261 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,880 |
Particulars |
Talab ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Ugni devi SO Puran Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Musiya devi WO Mathura Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Hariya Devi WO Khoshi Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Malo Devi WO Seva Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Lochani Devi WO Munilal Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Anita Devi WO Vijay Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Savitri Devi SO Sobhan Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Dharni Devi WO Basudev Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Parwati Devi WO Bhuneswar Pandit |
6,819 |
PFMS
|
Account Type:Bank
Account No.:34280110138999
|
Rohani devi WO Mako singh |
6,819 |
Deduction
|
Deduction
|
Anita Devi WO Vijay Pandit |
690 |