Type Of Transaction |
Expenditures
|
Activity Code |
53882264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,131 |
Particulars |
muster roll payment for c c nali nirmaan aapda se chatigrast bhaldgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
SAPNA DEVI W#47O DWARIKA BHATT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
RATANMANI S#47O RAMCHANDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
BHAGWATI PRASAD 6698 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
SHUSHILA4680 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
RACHNA 9356 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
AMBIKA DEVI 2339 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
PARMANAND 9060 |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
KAMLESHWARI 3724 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
SHIV DAYAL 5277 |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100092295220
|
ganga devi 2462 |
6,177 |