Type Of Transaction |
Expenditures
|
Activity Code |
41363150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
lebour payment cc #47raling dhara tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
kamla devi w#47o guna |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
narendra s#47o tummi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
susila devi w#47o bhagwan das |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
raveena devi w#47o perama |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
sita devi w#47o anil |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
amra devi w#47o saukina |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
suresh s#47o satura |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
sarojni devi w#47o bijendra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100088199558
|
anjali devi w#47o praveen |
816 |