Type Of Transaction |
Expenditures
|
Activity Code |
41647813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,628 |
Particulars |
payment for drinking water tank bhamorya pani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
ram singh s#47o dhan singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
seema devi wo bhagwan singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
laxmi devi w#47o manmohan singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
MINAKSHI WO saty singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
soban singh s#47o dayal singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
sunita devi w#47o laxman singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
fyola devi w#47o madan singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
mangali devi w#47o bishan singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100099854174
|
jasoda devi w#47o balam singh |
1,020 |