Type Of Transaction |
Expenditures
|
Activity Code |
43066395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,656 |
Particulars |
dhara nirman sc basti1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
SHIV LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
KALPESWARI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
ASHOK LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
SULOCHANA DEVI |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
NANDI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
RESHMI DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
MANISH LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
SARSWATI DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075929524
|
SAKRU |
4,080 |