Type Of Transaction |
Expenditures
|
Activity Code |
43000655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,050 |
Particulars |
peyjal marmmat dogdya se panyar tak majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
anshi devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
shashi devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
rajeshwari devi 0 kundan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
madan singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
Guddi devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
sangeeta devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
kalpna devi awatar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
sen singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
anita devi#47rajendra singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
bhagirathi devi 0 hukkam |
1,005 |