Type Of Transaction |
Expenditures
|
Activity Code |
41959403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,520 |
Particulars |
rain water tank nirman panchayat bhawan soni ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vijay nand joshi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kalpeshwari devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
devi prasad #47chandramani |
426 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
veena devi #47satish chandra |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
vijay laxmi #47purnanand |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
ranjana #47 b joshi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rami devi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
rukmani devi |
426 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
suniti devi #47 ramesh joshi |
852 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
basanti #47kathin dutt |
426 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
gamphi devi#47 ram das |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
kamleshwari devi#47tikaram joshi |
639 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
jamanti devi658 |
426 |
PFMS
|
Account Type:Bank
Account No.:100075821222
|
prakashi devi#47 vijayanand |
639 |