Type Of Transaction |
Expenditures
|
Activity Code |
42622885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
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.)
|
21,300 |
Particulars |
mastoral |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
LAKSMI DAVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
KHAJNI DAVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
TARA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
DENASH PARSHED |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
CHINTA DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
SILA SEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
RUKMANI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
SAROJNI DEVI NEW |
852 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
KAVITA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
JAY PARKHSA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
MADAM MHONE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
BAMA DAVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
MANJU DAVI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076156611
|
muni devi |
426 |