Type Of Transaction |
Expenditures
|
Activity Code |
47952424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
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.)
|
40,906 |
Particulars |
CC KHARINZA Nali nirman kariya asena ka sharmik bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Urvashi Devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
RAMDYAL SO MADIYA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Jagdish Singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Poonam Devi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Chaita Devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Sachin Singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
MANOJ SO MONU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
HUKAM SINGH SO JAIPAAL SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Khushi Lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Sumitra devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Sarita Devi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
RAJENDAR PARSAD SO RAM PARSAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Pooja |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Laxmi Devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076042600
|
Sunder Das |
2,982 |