Type Of Transaction |
Expenditures
|
Activity Code |
47952284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,993 |
Particulars |
Payjal marmmat kariya asgad se asena tak ka sharmika bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
MADHU DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
DARMIYAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
PUSHPA DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
BHAGWAN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
BHARAT SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
BIJORA DEVI |
639 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
PAVITRA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
SARO DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
RAGUVEER SINGH |
1,917 |