Type Of Transaction |
Expenditures
|
Activity Code |
42882783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,997 |
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
|
BEENA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
RUPASA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
dhyan singh#47dhram singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
balwant singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
sumata devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
sudha devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
sushma devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
godambari devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
URMILA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
KUSUM DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
jot singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
GAYATRI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
shakuntla devi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
SHAKUNTLA DEVI W#47O PURN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
savitri devi |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
CHAITA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
VEERA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
ANJALI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
ANITA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
vishan singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075848733
|
LAXMI DEVI |
1,065 |