Type Of Transaction |
Expenditures
|
Activity Code |
48135411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,618 |
Particulars |
kudedaan nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
ANITA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
BHAGWAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
BHAROSI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
SHEELA DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
KISHAN SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
SHIV SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
SUNIL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
MUSI DEVI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100091502372
|
PYARA DEVI |
4,473 |