Type Of Transaction |
Expenditures
|
Activity Code |
43011685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,752 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
RITIKA DO SURENDAR SHAH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
SUREGHI DEVI WO BALESWAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
KOMAL DEVI W#47O OM PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
neelam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
RESHMA D#47O ROSHAN LAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
KAILASH S#47O ROSHAN LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
BINDU #47 MAATWARU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
arti |
426 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
LALITA DEVI W#47O ANIL BHAARTI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
krit lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
BASANTI DEVI W#47O ROSHAN LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
MOHAN LAL S#47O DILDHARI |
639 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
NARENDRA S#47O BINDU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
VIKRA DEVI WO KOWNR LAL |
639 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
avtar lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
MAYALAXMI DO BALESWAR |
3,195 |