Type Of Transaction |
Expenditures
|
Activity Code |
42882783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,874 |
Particulars |
pipe line construcation and tank labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
purna devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
rinki devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
PINKI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
SAMPATI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
CHUMA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
taruna devi#47prem singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
SITA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
MAMTA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
POONAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
vimala devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
LAKSHMI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
REKHA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
sushila devi#47sohan singh |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
VIKRAM SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
surji devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
sampati devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
seeta devi w#47o rookam singh |
1,065 |