Type Of Transaction |
Expenditures
|
Activity Code |
43000655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
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 karya dogdiya 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
|
surma devi 0 bhajan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
bishala devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
sunita devi 0 kundan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
pushpa devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
suman devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
asadhi devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
radha devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
bagerathi devi 0 tularam |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
Ganesh ram #47gajpal ram |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076519175
|
kamala devi |
1,005 |