Type Of Transaction |
Expenditures
|
Activity Code |
42941235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,684 |
Particulars |
snanagar nirman gair tok1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
RAJENDRA PRASAD PANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
SHOBHA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
SAKSHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
URMILA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
SUNIL PANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
MADHURI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
DHOOMA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
HEMANTI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
ARUNA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
ANITA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
SATENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
RAJENDRA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
RAKHI DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
GEETA DEVI |
2,040 |