Type Of Transaction |
Expenditures
|
Activity Code |
43000655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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 marmaat karya dogdya se panyar majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
sunita devi 0 raghuveer |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
chandra devi 0 umed |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
kastura devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
almi devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
Sashi devi#47trilok ram |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
hukam singh 0 jaman |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
rajeshwari devi 0 pan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
pana devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
kheem singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
maduli devi 0 anand |
1,005 |