Type Of Transaction |
Expenditures
|
Activity Code |
47996566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,672 |
Particulars |
drinking water tank maintenance Work Pagari hetu lebour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
NEHA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
RAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
RAM CHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
MANJU DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
mohan lal so devi lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
CHANDRA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
ROSHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
PADMAWATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
KANTI RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
JYOTI PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
PREMA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092286046
|
MANDAKINI |
2,556 |